| Executed | 18.07.2023 |
|---|---|
| Registered | 17.07.2023 |
| Invoice | 7210102572023 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1010257 SHKOLLA IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI KON NR 1/1 PROT DT 08.03.23,URDHER NR 4 DT 08.03.23.PV FOND LIMIT 03.03.23.LIK FAT NR 49,50/2023 DT 30.06.2023 |