| Executed | 25.03.2024 |
|---|---|
| Registered | 21.03.2024 |
| Invoice | 2910103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 27,600 |
| Amount | 27,600 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI SHKURT 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 2875/2024 DT 26.02.2024 |