| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 17310130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,402 |
| Amount | 29,402 lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,MISH E NENPRODUKTET E TIJ,U.P.NR.716 DT.26.06.2024,BULETIN NR.78 DT.11.11.2024,KONTRATE NR.408 PROT.DT.29.05.2026,FATURA .NR.1846 DT.31.07.2026,,F.H.NR.31 DT.31.07.2026,U.B.NR.46 893 |