| Executed | 28.05.2025 |
|---|---|
| Registered | 27.05.2025 |
| Invoice | 6821380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 84,480 |
| Amount | 84,480 lekë |
| Invoice description | MISH E NENPRODUKTE FAT NR 1257 DT 26.05.2025, KONT NR 5 DT 17.02.2025, FLH 80,85,90,95 NGA QENDRA POLIVALENTE SR |