| Executed | 02.04.2025 |
|---|---|
| Registered | 01.04.2025 |
| Invoice | 3910121662025 |
| Institution | Shkolla e Sherbimeve Korce (1515) 1012166 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 7,266 |
| Amount | 7,266 lekë |
| Invoice description | 1012166 SHKOLLA PROFESIONALE E SHERBIMEVE INTERNET BAZA PRODHUESE MARS 2025 URDHER NR 4 DT 14.02.24,KERKESE DHE PV FONDI LIMIT DT 12.02.2024,KONTRAT ENR 1 PROT DT 20.02.2024,LIK FAT NR 7/2025 DT 04.03.2025,PERIUDHA 1-20 SHKURT 2025 |