| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 2210102552021 |
| 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.9 DT 04.05.2020, P.V LLOG.FONDI LIMIT / P.V DT 04.05.2020, KONTRATE DT 04.05.2020, FAT.NR.13/2021 DT 21.03.2021, UB40695 |