| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 10610121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI GUSHT 2024 URDHER NR 4 DT 25.01.24 ME PV DT 25.01.24,PV LLOGARITJE FONDI LIMIT DT 25.01.24,LIK FATURA NR 12505/2024 DT 27.08.24 |