| Executed | 28.01.2022 |
|---|---|
| Registered | 27.01.2022 |
| Invoice | 0410102552022 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 3,500 |
| Amount | 3,500 lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TELEFONIK, INTERNET, URDHER NR.5/1 DT 23.02.2021, P.V F.LIM. DT 23.02.2021, P.V DT 23.02.2021, FAT. NR.30/2021 DT 28.12.2021, KONTR. DT 23.02.2021, U.B NR.42914 |