| Executed | 15.05.2024 |
|---|---|
| Registered | 14.05.2024 |
| Invoice | 10410121662024 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 10,900 |
| Amount | 10,900 lekë |
| Invoice description | 1012166 SHKOLLA PROF SHERBIME INTERNETI URDHER NR 4 DT 14.02.2024,PV FONDI LIMIT 12.02.24,KONTRATE NR 1 PROT DT 20.02.2024,LIK FAT NR 32/2024 DT 02.05.2024 |