| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 4421380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 2,088 |
| Amount | 2,088 lekë |
| Invoice description | Blerje mish sipas kontrates 28 dt 24.02.26,fat 748,FH nr 10,PV dt 31.03.26. Shtepia e Femijes SR |