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9,698 lekë

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

Payment record

Executed09.03.2026
Registered06.03.2026
Invoice5210130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryK A D R A
BranchKorçe
Category Furnizime dhe sherbime me ushqim per mencat 9,698
Amount9,698 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.87 DT.27.02.2026,,F.H.NR.08 DT.27.02.2026,U.B.NR.46 779