| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 0310102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TELEFONIK, INTERNET, URDHER NR.12/1 DT 04.05.2021, P.V F.LIM. DT 04.05.2021, P.V DT 04.05.2021, FAT. NR.31/2021 DT 28.12.2021, KONTR. DT 04.05.2021, U.B NR.42913 |