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10,757 lekë

Dega e Kujdesit Paresor Korce (1515) → K A D R A

Payment record

Executed05.06.2026
Registered04.06.2026
Invoice12510130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryK A D R A
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 10,757
Amount10,757 lekë
Invoice description1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BUKE E SIMITE,U.P.NR.716 DT.26.06.2024,FORM.I NJOFT.TE.KONTRAT.SE NENSHKRUAR,KONTRATE NR.784 PROT.DT.29.12.2025,FAT.NR.249 DT.29.05.2026,,F.H.NR.23 DT.29.05.2026,U.B.NR.46 779