| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 4410102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 01.11.2022.URDHER NR 19 DT 18.11.2022,KONT NR 02.11.2022 LIK FATURA NR 7298/2023 DT 29.04.23 |