Shk. Pr "Stiliano Bandilli" Berat (0202) → ONE TELECOMMUNICATIONS
| Executed | 17.02.2023 |
|---|---|
| Registered | 16.02.2023 |
| Invoice | 1910102422023 |
| Institution | Shk. Pr "Stiliano Bandilli" Berat (0202) 1010242 |
| Beneficiary | ONE TELECOMMUNICATIONS |
| Branch | Berat |
| Category | Sherbime telefonike 1,400 |
| Amount | 1,400 lekë |
| Invoice description | Shkolla S.Bandilli Berat, paguar kontrata 110000061015, fatura nr.161678/2023, dt.08.02.2023, shpenzime telefoni janar 2023 |