| Executed | 20.05.2026 |
|---|---|
| Registered | 18.05.2026 |
| Invoice | 6121380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ARGENT DACI |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 11,424 |
| Amount | 11,424 lekë |
| Invoice description | ushqime mish,kontrata nr 28 dt 24.02.2026,fat nr 1023 dt 29.04.2026,flh nr 14 dt 29.04.2026,proces verbal marje dorezim dt 29.04.2026 per shtepin femijes sr 2026 |