| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7210102552020 |
| 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 TELEFON / INTERNET, URDHER NR.6 DT 21.02.2020, P.V LLOG.FONDI LIMIT DT 21.02.2020, P.V DT 22.02.2020, FAT.NR.72 DT 31.10.2020, UB39528 |