| Executed | 25.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 93721010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 198,792 |
| Amount | 198,792 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025, Amendim nr 900/2 dt 05.06.2026, FT nr 1664/2026 dt 14.07.2026, FH nr 767 dt 14.07.2026 |