| Executed | 18.03.2026 |
|---|---|
| Registered | 17.03.2026 |
| Invoice | 3910110512026 |
| Institution | Instituti i Femijeve qe nuk shikojne (3535) 1011051 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 5,760 |
| Amount | 5,760 lekë |
| Invoice description | 1011051 Inst.Nx qe nuk shikojne 2026 lik mish, kontrat ne vazhdim nr 10 dt 10.01.2025,fat nr 7 dt 08.01.2025, fatura nr 463 dt 03.03.2026, flet hyrje nr 7dt 03.03.2026 |