| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 5310102572022 |
| 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' KORCE, SHERBIME TELEFONI DHE INTERNETI, 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.40/2022 DT 27.05.2022, U.B 43848 |