| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 10121380092026 |
| Institution | Qendra polivalente Sarande (3731) 2138009 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 59,328 |
| Amount | 59,328 lekë |
| Invoice description | MISH FAT 1751 DT 23.07.2026, KONT 15 DT 17.02.2025, FLH 107/112/118 DT 6/13/20.07.2026, PV MARRJE N DOREZIM DT 6/13/20.07.2026 QENDRA POLIVALENTE SR |