| Executed | 11.12.2025 |
|---|---|
| Registered | 10.12.2025 |
| Invoice | 21210131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | TEOREN |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,800 |
| Amount | 119,800 lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT MAT ELEKTRIKE |