| Executed | 28.03.2025 |
|---|---|
| Registered | 27.03.2025 |
| Invoice | 3921380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 105,600 |
| Amount | 105,600 lekë |
| Invoice description | Lik. faturen nr 672 dt 26.03.2025 kont nr 5 dt 17.02.2025 fh nr 34 dt 24.03.2025 Qendra Polivalente Sarande |