| Executed | 28.07.2026 |
|---|---|
| Registered | 24.07.2026 |
| Invoice | 87821010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 449,880 |
| Amount | 449,880 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025, FT nr 1324/2026 dt 02.06.2026, FH nr 601 dt 02.06.2026 |