| Executed | 01.09.2026 |
|---|---|
| Registered | 31.08.2026 |
| Invoice | 10621380102026 |
| Institution | Shtepia e Femijeve Shkollor Sarande (3731) 2138010 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 13,344 |
| Amount | 13,344 lekë |
| Invoice description | Blerje mish sipas kontrates 28 dt 24.02.26,fat 1837,FH nr 32,PV dt 30.07.26. Shtepia e Femijes SR |