| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 12810121662024 |
| 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 37/2024 DT 08.06.2024 |