| Executed | 17.04.2026 |
|---|---|
| Registered | 16.04.2026 |
| Invoice | 4821660022026 |
| 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 631/31 dt 13.05.2025 kont nr 15/1 dt 06.01.2026 ft nr 723 dt 30.03.2026 fh nr 32 dt 30.03.2026 |