| Executed | 01.04.2026 |
|---|---|
| Registered | 26.03.2026 |
| Invoice | 5710131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | GERTI-1987 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 111,036 |
| Amount | 111,036 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 115 DT.27.02.2026 |