| Executed | 23.12.2025 |
|---|---|
| Registered | 22.12.2025 |
| Invoice | 16521380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 107,952 |
| Amount | 107,952 lekë |
| Invoice description | mish fat3373 dt 18.12.2025, kont 5 dt 17.02.2025, flh 195/201/205/209 dt 2/9/15/17 DHJETOR 2025 qendra polivalente sr |