| Executed | 28.05.2026 |
|---|---|
| Registered | 26.05.2026 |
| Invoice | 6421380102026 |
| 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 | Blerje mish sipas fat 1023,FH 14,PV dt 29.04.26,Kontrata nr 28 dt 24.02.26. Shtepia e Femijes SR |