| Executed | 30.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 9121380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 6,252 |
| Amount | 6,252 lekë |
| Invoice description | Blerje mish sipas kontrates 28 dt 24.02.26,fat 1554,FH nr 25,PV dt 30.06.26. Shtepia e Femijes SR |