| Executed | 26.09.2025 |
|---|---|
| Registered | 25.09.2025 |
| Invoice | 15210131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 29,462 |
| Amount | 29,462 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 592 blerje buke kont 13 dt 6.1.25 |