| Executed | 11.08.2026 |
|---|---|
| Registered | 10.08.2026 |
| Invoice | 15410131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | NELSA |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 267,588 |
| Amount | 267,588 lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT.NR 157 PROT DT.31.12.2025 BLERJE BYLMET DHE NENPRODUKTET E TIJ FAT.NR 778 DT.31.07.2026 |