| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 17310131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 33,264 |
| Amount | 33,264 Albanian lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 641 blerje buke kont 13 dt 6.1.25 |