| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 19810130132026 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 124,884 |
| Amount | 124,884 lekë |
| Invoice description | 1013013 Lot 3 Blerje mish dhe nenproduktet e tij, kont nr123 dt09.02.26, fat nr1678/2026 dt15.07.26, fh nr41 dt15.07.26, pv nr 123/25 dt 15.07.2026 |