| Executed | 25.04.2025 |
|---|---|
| Registered | 24.04.2025 |
| Invoice | 5910131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 23,865 |
| Amount | 23,865 Albanian lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 255 blerje buke kont 13 dt 6.1.25 |