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414,500 lekë

Dega e Kujdesit Paresor Korce (1515) → KASTRATI ENERGY

Payment record

Executed10.02.2026
Registered09.02.2026
Invoice510130092026
InstitutionDega e Kujdesit Paresor Korce (1515) 1013009
BeneficiaryKASTRATI ENERGY
BranchKorçe
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 414,500
Amount414,500 lekë
Invoice description1013009,NJESIA VEND.E KUJDES.SHEND.KORCE, LENDE DJEGESE PER NGROHJE, U.P NR.820 DT 08.07.2024,NJOFT.FIT.BULETIN NR.54 DT 26.08.2024, KONTRATA NR.633 PROT.DT.07.11.2025,FATURA NR.3040 DT 05.02.2026 F.H NR.01 DT 05.02.2026,U.B.46738