| Executed | 30.03.2022 |
|---|---|
| Registered | 29.03.2022 |
| Invoice | 1810102552022 |
| 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.5 DT 21.01.2022, P.V F.LIM. DT 21.01.2022, P.V DT 21.01.2022, KONTRATE DT 23.01.2022, FAT. NR.25/2022 DT 28.03.2022, U.B NR. 43271 |