| Executed | 03.03.2026 |
|---|---|
| Registered | 02.03.2026 |
| Invoice | 2321660022026 |
| Institution | Qendra Ditore Kamez (3535) 2166002 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 2166002 Qend.Polivalente Kamez 2026 blerje ushqime up nr 631/67 dt 28.05.2025 kont nr 320 dt 06.01.2026 ft nr 354 dt 17.02.2026 fh nr 24 dt 17.02.2026 |