| Executed | 11.12.2023 |
|---|---|
| Registered | 07.12.2023 |
| Invoice | 2110103172023 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 10,000 |
| Amount | 10,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE KORCE SHERBIM TELEFONI/INTERNETI NENTOR 2023,BAZA PRODHUES.URDH NR 6 DT 25.01.23,PV DT 25.01.23,KONTRATE NR 4 DT 25.01.2023,FAT NR 90/2023 DT 25.11.23 |