| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 1010103162023 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 8,600 |
| Amount | 8,600 lekë |
| Invoice description | 1010316 SHKOLLA PROF E SHERBIMEVE KORCE SHERBIME TELEFONI TETOR 2023 BAZA PRODHUESE UR NR 4 DT 08.03.23,PV FONDI LIMIT 03.03.23,LIK FAT NR 81,82/2023 DT 31.10.23,KON NR 1/1 PROT DT 08.03.23 |