| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 19610130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | K A D R A |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 10,757 |
| Amount | 10,757 Albanian lekë |
| Invoice description | 1013009,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,FATURA.NR.406 DT.31.08.2026,,F.H.NR.37 DT.31.08.2026,U.B.NR.46 779 |