| Executed | 04.03.2021 |
|---|---|
| Registered | 03.03.2021 |
| Invoice | 1110102552021 |
| 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 DHE INTERNET,URDHER NR.6 DT 21.02.2020,P.V F.LIM. DT 21.02.2020,P.V DT 22.02.2020,KONTR. DT 22.02.2020,FAT. NR.4/2021 DT 22.02.2021,U.B 40396 |