| Executed | 23.04.2026 |
|---|---|
| Registered | 22.04.2026 |
| Invoice | 7410131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | GERTI-1987 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,148 |
| Amount | 155,148 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 172 DT.07.04.2026 |