| Executed | 30.06.2025 |
|---|---|
| Registered | 27.06.2025 |
| Invoice | 8121380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 77,376 |
| Amount | 77,376 lekë |
| Invoice description | MISH E NENPRODUKTE FAT NR 1628 DT 26.06.2025, KONT NR 5 DT 17.02.2025, FLH 114 NGA QENDRA POLIVALENTE SR |