| Executed | 06.04.2023 |
|---|---|
| Registered | 05.04.2023 |
| Invoice | 2910102552023 |
| 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 E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET BAZA PRODHUESE MUAJI MARS 2023, URDHER NR.6 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 30.01.2023, FAT. NR.22/2023 DT 23.03.2023, KONTRATE NR.4 DT 25.01.2023 |