| Executed | 29.05.2025 |
|---|---|
| Registered | 28.05.2025 |
| Invoice | 8010131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | Erblina Beqiri |
| Branch | Durres |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 119,100 |
| Amount | 119,100 Albanian lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial/ FATURE 13 DT 13.05.2025 BLERJE ENE GUZHNE |