| Executed | 22.01.2024 |
|---|---|
| Registered | 19.01.2024 |
| Invoice | 1310103162024 |
| 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 SHERBIME SHERBIME TELEFONI DHE INTERNETI UR NR 4 DT 08.03.23,PV FONDI LIMIT DT 03.03.23,KON NR 1/1 DT 08.03.23 LIK FAT NR 95,97/2023 DT 23.12.2023 |