| Executed | 14.11.2025 |
|---|---|
| Registered | 13.11.2025 |
| Invoice | 21020150012025 |
| Institution | Qarku Korçe (1515) 2015001 |
| Beneficiary | KUJDESI SHENDETSOR FAMILJAR |
| Branch | Korçe |
| Category | Te tjera materiale dhe sherbime speciale 404,240 |
| Amount | 404,240 lekë |
| Invoice description | 2015001 KESHILLI I QARKUT KORCE AKTIVITET NE KUADER MUJI TETOR ROZE,URDHER NR 90 DT 18.09.25,FTESE PJESEMARRJE NR 798 DT 18.09.25,NJ FITUES NR 798/5 DT 26.09.25,,KONT NR 798/6 DT 26.09.25,RAP PERF DT 01.11.25,LIK FAT 16/2025 DT 10.11.25 |