| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 3810121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 27,120 |
| Amount | 27,120 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI MARS 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 4533/2024 DT 25.03.2024 |