| Executed | 04.09.2026 |
|---|---|
| Registered | 03.09.2026 |
| Invoice | 19410130092026 |
| Institution | Dega e Kujdesit Paresor Korce (1515) 1013009 |
| Beneficiary | 4 S |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 37,735 |
| Amount | 37,735 Albanian lekë |
| Invoice description | 1013009,NJES.VEND.KUJD.SHEND.KORCE,BLERJE BULMET DHE VEZE,U.P.NR.716 DT.26.06.2024,NJOFTIM FITUESI BULETIN NR.56 DT.30.09.2024,FORM.NJOFT.,KONTRATE NR.240 PROT.DT.31.03.2026,FATURA.NR.1771 DT.31.08.2026,F.H.NR.35 DT.31.08.2026,U.B.NR.46 852 |