| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 14410110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 24,482 |
| Amount | 24,482 lekë |
| Invoice description | 1011051-Inst Nxenes qe nuk shikojne -Furnizim me mish,UP 716 dt 26.6.24,njof fit 28.6.24,marveshje kuader 716 dt 16.9.24,kontrate 7 dt 8.1.25 ne vazhdim ,fat 2897 dt 28.10.25,FH 5 dt 28.10.25 |