| Executed | 19.01.2023 |
|---|---|
| Registered | 18.01.2023 |
| Invoice | 510102572023 |
| 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 IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 2 DT 21.01.2022,URDEHR NR 2 DT 21.01.2022,PV FONDI LIMIT DT 21.01.2022,LIKUJDIM FAT NR 104/2022 DT 23.12.2022 |