| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 23510131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 35,587 |
| Amount | 35,587 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 804 KONT 13 DT 06.01.2025 BUKE |