| Executed | 23.12.2025 |
|---|---|
| Registered | 15.12.2025 |
| Invoice | 18521011532025 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,416 |
| Amount | 64,416 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-ushqimet mish maj 2025 kont ne vazhd nr 160 dt 25.11.2024 ft nr 3229/2025 dt 04.12.2025 fh nr 113 dt 04.12.2025 |