| Executed | 21.02.2024 |
|---|---|
| Registered | 20.02.2024 |
| Invoice | 2110103172024 |
| Institution | Shkolla Profesionale Teknike (Korçë) 1010317 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 lekë |
| Invoice description | 1010317 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI DHJETOR 2023,PV FONDI LIMIT DT 25.01.2023,URDHER NR 4 DT 25.01.2023,KONTRATE NR 5 DT 25.01.2023,LIK FATURE NR 96/2023 DT 23.12.2023 |