| Executed | 31.07.2026 |
|---|---|
| Registered | 29.07.2026 |
| Invoice | 89221010542026 |
| Institution | Administrata Kopshte Cerdhe (3535) 2101054 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 236,088 |
| Amount | 236,088 lekë |
| Invoice description | 2101054-DPKC 2025- Likujduar mish vici, mish pule, veze,Kontr vazhd nr 594/9dt 05.06.2025, Amendim Kontr nr 900/2 dt 05.06.2026, Relacion nr 900/3 dt 15.07.2026,FT nr 1525/2026 dt 25.06.2026, FH nr 696 dt 25.06.2026 |