| Executed | 15.09.2022 |
|---|---|
| Registered | 14.09.2022 |
| Invoice | 7510102572022 |
| 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 GUSHT 2022, URDHER NR.2 DT 21.01.22, P.V.LLOG.FON.LIM.DT 21.01.22, KONT.NR.2 DT 21.01.22, P.V DT 21.01.22, FAT.NR.61/2022 DT 30.08.2022, UB44395 |