| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 13321380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 74,400 |
| Amount | 74,400 lekë |
| Invoice description | mish fat 2853 dt 22.10.2025, kont 5 dt 17.02.2025, flh 163/167/172 dt 6/13/20.10.2025 qendra polivalente sr |