| Executed | 24.05.2022 |
|---|---|
| Registered | 23.05.2022 |
| Invoice | 4210102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 4,643 |
| Amount | 4,643 lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE' SHERBIM INTERNETI, URDHER NR.10 DT 12.05.2022, P.V F.LIM. DT 11.05.2022, P.V FIT. DT 13.05.2022,KONTRATE DT 13.05.2022 FAT. NR.18106/2022 DT 18.05.2022, U.B NR.43671 |