| Executed | 13.12.2022 |
|---|---|
| Registered | 12.12.2022 |
| Invoice | 11210102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010257-SHKOLLA E MESME E AGROBIZ 'IRAKLI TEROVA' KORCE,SHERBIME TELEFONI,INTERNETI NENTOR 2022,URDHER NR.2 DT 21.01.2022,P.V F.LIM. DT 21.01.2022,P.V DT 21.01.2022,KONTR. NR.2 PROT. DT 21.01.2022,FAT. NR.95/2022 DT 30.11.2022,U.B 45139 |