| Executed | 27.04.2021 |
|---|---|
| Registered | 26.04.2021 |
| Invoice | 2510102552021 |
| 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.5/1 DT 23.02.2021, P.V LLOG.FONDI LIMIT / P.V DT 23.02.2021, KONTRATE DT 23.02.2021, FAT.NR.16/2021 DT 22.03.2021, UB40696 |