| Executed | 08.03.2023 |
|---|---|
| Registered | 07.03.2023 |
| Invoice | 2110102532023 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 6,300 |
| Amount | 6,300 lekë |
| Invoice description | 1010253 SHKOLLA PROFESIONALE FAN NOLI SHERBIM INTENTETI PVFL DT 11.05.2022.URDHER NR 10 DT 12.05.2022,KONT NR 13.05.2022 LIK FATURA NR 880096/2023 DT 02.03.2023 |