| Executed | 22.04.2022 |
|---|---|
| Registered | 21.04.2022 |
| Invoice | 2910102532022. |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | SPEEDNET |
| Branch | Korçe |
| Category | Sherbime telefonike 2,500 |
| Amount | 2,500 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE', SHERBIM INTERNETI, URDHER NR.1 DT 10.01.2022, P.V F.LIM. DT 07.01.2022, P.V. DT 18.01.2022,KONTRATE DT 18.01.2022 FAT. NR.206/2022 DT 23.02.2022, U.B NR.43440 |