| Executed | 05.08.2022 |
|---|---|
| Registered | 04.08.2022 |
| Invoice | 6010102532022 |
| 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.46132/2022 DT 31.07.2022, U.B NR.44187 |