| Executed | 26.07.2019 |
|---|---|
| Registered | 25.07.2019 |
| Invoice | 3510102552019 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 3,960 |
| Amount | 3,960 Albanian lekë |
| Invoice description | 1010255-SHKOLLA TEKNIKE PROFESIONALE E NDERTIMIT KORCE, SHERBIM TEL E INTERNET,URDHER NR.3 DT 21.02.2019,P.V LLOG.F.LIM. DT 21.02.2019,P.V DT 21.02.2019, FAT.NR.48 DT 30.06.2019,KONTRATE DT 21.02.2019,U.B 36623 DT 25.07.2019 |