| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 6910102532022 |
| 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 GUSHT 2022, URDHER NR.10 DT 12.05.22, P.V.LLOG.FON.LIM.DT 11.05.22, P.V DT 13.05.22, KONT.DT 13.05.22, FAT.NR.3072909/2022 DT 08.09.22, UB44398 |