| Executed | 03.12.2025 |
|---|---|
| Registered | 02.12.2025 |
| Invoice | 15321380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 88,224 |
| Amount | 88,224 lekë |
| Invoice description | mish fat 3168 dt 22.11.2025, kont 5 dt 17.02.2025, flh 178/180/187/192 dt 3/10/17/25 nentor 2025 qendra polivalente sr |