| Executed | 23.07.2019 |
|---|---|
| Registered | 22.07.2019 |
| Invoice | 7510102572019 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1010257 SHKOLLA E AGROBISNESIT "IRAKLI TEROVA" KORCE SHERBIM INTERNETI QERSHOR 2019 KONTRATA DT.07.01.2019,PV DT.07.01.2019,LIK FAT NR.45 DT.30.06.2019 UB NR.36587 DT.22.07.2019 |