| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 25610160992026 |
| Institution | Departamenti i Kufirit dhe Migracionit (3535) 1016099 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Sherbimet bankare 113,189 |
| Amount | 113,189 lekë |
| Invoice description | 1016099 DEP KUF E MIGRAC 2026, Shp. per blerje ushqimesh, kontrate ne vazhdim nr 174 dt 11.04.2025, ft 1847/2026 dt 31.07.2026, fh nr 23 dt 31.07.2026, pv md dt 31.07.2026 |