| Executed | 25.09.2026 |
|---|---|
| Registered | 24.09.2026 |
| Invoice | 17410131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | ARGENT DACI |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 44,436 |
| Amount | 44,436 Albanian lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.158 DT.PROT 31.12.2025 BLERJE MISH DHE NEPRODUKTET E TIJ FAT.NR 2239 DT.07.09.2026 FH.NR 228 DT.07.09.2026 |