| Executed | 05.07.2022 |
|---|---|
| Registered | 04.07.2022 |
| Invoice | 5410102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 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.40279/2022 DT 01.07.2022, U.B NR.43987 |