| Executed | 23.09.2026 |
|---|---|
| Registered | 22.09.2026 |
| Invoice | 17310131362026 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,264 |
| Amount | 33,264 Albanian lekë |
| Invoice description | 1013136/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES/ KONT NR.160 PROT DT.31.12.2025 BLERJE BUKE FAT.NR 405 DT.31.08.2026. |