| Executed | 13.02.2026 |
|---|---|
| Registered | 12.02.2026 |
| Invoice | 1821660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime mk nr 631/31dt 13.05.2025 kont nr 1667/28 dt 05.06.2025 ft nr 126 dt 22.01.2026 fh nr 10 dt 22.01.2026 |