| Executed | 27.03.2026 |
|---|---|
| Registered | 25.03.2026 |
| Invoice | 5921011532026 |
| Institution | Qendra e zhvillimit Tirane (3535) 2101153 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 129,912 |
| Amount | 129,912 lekë |
| Invoice description | 2101153,Q Zhvill Pllumbat-Lik mish ,kont ne vazhd nr 20/1, ft nr.490/2026 dt 05.03.2026, fh nr.23 dt 05.03.2026 |