| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 5210103162024 |
| Institution | Shkolla Profesionale e Shërbimeve (Korçë) 1010316 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 19,500 |
| Amount | 19,500 lekë |
| Invoice description | 1010316 SHKOLLA PROF SHERBIME POSTARE MUAJI SHKURT 2024 LIK FAT NR 21/2024 DT 01.03.2024 |