| Executed | 07.03.2018 |
|---|---|
| Registered | 06.03.2018 |
| Invoice | 1310102552018 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 36,000 |
| Amount | 36,000 lekë |
| Invoice description | 1010255 SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT SHERBIM TELEFONIK PER LIDHJE TELEFONI FIKS U P NR 2 DT 23.01.2018 PROCESVERBAL DT 28.02.2018 FATURA NR 93 DT 28.02.2018 KONTRATA DT 28.02.2018 URDHER BLERJE NR 32673 DT 06.03.2018 |