| Executed | 12.05.2026 |
|---|---|
| Registered | 11.05.2026 |
| Invoice | 5621380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 75,888 |
| Amount | 75,888 lekë |
| Invoice description | MISH FAT 1025 DT 29.04.2026, KONT 15 DT 17.02.2025, FLH 54/55/58/63 DT 7/14/20/27.04.2026 QENDRA POLIVALENTE SR |