| Executed | 06.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 12510121672025 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 1012167 SHKOLLA PROFESIONALE TEKNIKE INTERNET MUAJI TETOR 2025 UP NR 6 DT 13.01.2025,FTESE OFERTE DT 13.01.2025,PV LLOG FONDI LIMIT DT 13.01.2025,PV PERFUNDIMTAR DT 23.01.2025,LIK FAT NR 827/2025 DT 27.10.2025 |