| Executed | 24.10.2025 |
|---|---|
| Registered | 23.10.2025 |
| Invoice | 17610131362025 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 215,196 |
| Amount | 215,196 Albanian lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 1315 bylmet, veze kont 12 dt 6.1.25 |