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28,440 Albanian lekë

Sp. Mat (0625) → ARGENT DACI

Payment record

Executed17.08.2026
Registered14.08.2026
Invoice26710130782026
InstitutionSp. Mat (0625) 1013078
BeneficiaryARGENT DACI
Branch —
Category Furnizime dhe sherbime me ushqim per mencat 28,440
Amount28,440 Albanian lekë
Invoice descriptionSp.Mat(1013078) Lik.Shpenzime per ushqim (mish) U.P Nr.320 dt.21.05.2024.Mar.kuad.Nr.320/53 dt.07.10.2024.Kontrate Nr.01 dt.09.01.2026.Fat.nr.1684/2026 dt.16.07.2026.F-H Nr.28 dt.16.07.2026.P.V.M dorez.Nr.28 dt.16.07.2026.