| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 23810131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 155,335 |
| Amount | 155,335 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 1752 KONT 12 DT 06.01.2025 BYLMET DHE VEZE |