| Executed | 29.12.2025 |
|---|---|
| Registered | 24.12.2025 |
| Invoice | 16810110512025 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 12,420 |
| Amount | 12,420 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 3272/2025 dt 09.12.2025,fh nr 5 dt 09.12.2025 |