| Executed | 21.06.2024 |
|---|---|
| Registered | 19.06.2024 |
| Invoice | 10910110522024 |
| Institution | Instituti i Femijeve qe nuk degjojne (3535) 1011052 |
| Beneficiary | ARGENT DACI |
| Branch | Tirane |
| Category | Furnizime dhe sherbime me ushqim per mencat 9,907 |
| Amount | 9,907 lekë |
| Invoice description | 1011052 inst.nx qe s'degjojne 2024, lik furnizim me udhqim (mish), kontrate nr 34 dt 23.12.2022 ne vazhdim ft nr 1077 dt 28.5.2024 fh nr 20 dt 28.5.2024 |