| Executed | 17.08.2026 |
|---|---|
| Registered | 14.08.2026 |
| Invoice | 26710130782026 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,440 |
| Amount | 28,440 lekë |
| Invoice description | Sp.Mat(1013078) Lik.Shpenzime per ushqim (mish) U.P Nr.320 dt.21.05.2024.Mar.kuad.Nr.320/53 dt.07.10.2024.Kontrate Nr.01 dt.09.01.2026.Fat.nr.1684/2026 dt.16.07.2026.F-H Nr.28 dt.16.07.2026.P.V.M dorez.Nr.28 dt.16.07.2026. |