| Executed | 04.03.2025 |
|---|---|
| Registered | 03.03.2025 |
| Invoice | 2910131362025/1 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | K A D R A |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 36,749 |
| Amount | 36,749 Albanian lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 124 dt 14.2.25 blerje buke kont 13 dt 6.1.25 |