| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 13810121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE SHERBIME INTERNETI MUAJI KORRIK 2025 URDHER NR 1/1 DT 24.01.25,PV FONDI LIMIT DT 24.01.25,LIK FAT NR 571/2025 DT 29.07.2025 KONTRATE DT 01.02.2025 |