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11,478 lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice23910130092025
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryK A D R A
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 11,478
Amount11,478 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.497 PROT.DT.25.09.2025,FAT.NR.698 DT.31.10.2025,,F.H.NR.52 DT.31.10.2025,P.V.M.D. DT.31.10.2025,U.B.NR.46 704