| Executed | 27.11.2025 |
|---|---|
| Registered | 26.11.2025 |
| Invoice | 20210131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 26,611 |
| Amount | 26,611 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 701 blerje buke kont 13 dt 6.1.25 |