| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 7121380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 73,920 |
| Amount | 73,920 lekë |
| Invoice description | MISH FAT 1242 DT 25.05.2026, KONT 15 DT 17.02.2025, FLH 68/73/76/81 DT 4/11/18/25.05.2026, PV MARRJE N DOREZIM DT 4/11/1/25.05.2026 QENDRA POLIVALENTE SR |