| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 2210102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 300 |
| Amount | 300 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE' SHERBIM INTERNETI, URDHER NR.1 DT 13.01.2021, P.V F.LIM. DT 12.01.2021, P.V FIT. DT 14.01.2021, FAT. NR.21084/2022 DT 01.04.2022, U.B NR.43423 |