| Executed | 27.03.2025 |
|---|---|
| Registered | 26.03.2025 |
| Invoice | 4110131362025/1 |
| Institution | Qend. Zhvillimit Durrës (0707) 1013136 |
| Beneficiary | NELSA |
| Branch | Durres |
| Category | Furnizime dhe sherbime me ushqim per mencat 189,360 |
| Amount | 189,360 Albanian lekë |
| Invoice description | 1013136/Qendra e Zhvillimit Rezidencial FAT 252 bylmet, veze kont 12 dt 6.1.25 |