| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 23710130092025 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | 4 S |
| Branch | Korçe |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,824 |
| Amount | 40,824 lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.204,FORM I NJOFT.TE KONTRATES.SE NENSHKRUAR,KONTRATE NR.501 PROT.DT.26.09.2025,FATURA.NR.3094,F.H.NR.50 DT.30.10.2025,P.V.M.D. DT.30.10.2025,U.B.NR.46 705 |