| Executed | 26.08.2026 |
|---|---|
| Registered | 25.08.2026 |
| Invoice | 20510130872026 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 94,800 |
| Amount | 94,800 lekë |
| Invoice description | Sherbimi Spitalor Tropoje ushqime kontrate nr.106/1 dt 06.02.2026 pv nr.106/8, dt 18.08.2026 ft nr.1923 dt 12.08.2026 fh nr.37, dt 13.08.2026 |