| Executed | 18.11.2020 |
|---|---|
| Registered | 17.11.2020 |
| Invoice | 7310102552020 |
| 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 TELEFON / INTERNET, URDHER NR.9 DT 04.05.2020, P.V LLOG.FONDI LIMIT DT 04.05.2020, P.V DT 04.05.2020, FAT.NR.71 DT 31.10.2020, UB39529 |