| Executed | 15.05.2026 |
|---|---|
| Registered | 14.05.2026 |
| Invoice | 8910131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | GERTI-1987 |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 110,262 |
| Amount | 110,262 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.156 PROT DT.30.12.2025 BLERJE USHQIME KOLONJALE FAT.NR 197 DT.30.04.2026 |