| Executed | 06.07.2026 |
|---|---|
| Registered | 03.07.2026 |
| Invoice | 14710130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | 4 S |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,750 |
| Amount | 32,750 lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.2024,NJOFTIM FITUESI BULETIN NR.56 DT.30.09.2024,,KONTRATE NR.240 PROT.DT.31.03.2026,FATURA.NR.1362 DT.30.06.2026,F.H.NR.25 DT.30.06.2026,U.B.NR.46 852 |