| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 4510102572022 |
| 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 AGROBIZNESIT IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI PRILL 2022,KONTRATE NR 2 PROT DT 21.01.2022 FAT NR 32/2022 DT 28.04.2022,URDHER NR 2 DT 21.01.22 ,PV FL 21.01.22,UB NR 43606 |