| Executed | 05.02.2026 |
|---|---|
| Registered | 04.02.2026 |
| Invoice | 1621380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 64,176 |
| Amount | 64,176 lekë |
| Invoice description | MISH FAT 207 DT 30.01.2026, KONT 15 DT 17.02.2025, FLH 2/7/10 DT 12/19/26.01.2026 QENDRA POLIVALENTE SR |