| Executed | 28.07.2025 |
|---|---|
| Registered | 24.07.2025 |
| Invoice | 9421380092025 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 79,488 |
| Amount | 79,488 lekë |
| Invoice description | Faturen . mish e nenprodukte NR 1956 DT 23.07.2025, KONT NR 05DT 17.02.2025, FLH 130,133 DT 23.07.2025. NGA QENDRA POLIVALENTE SR |