| Executed | 25.01.2022 |
|---|---|
| Registered | 24.01.2022 |
| Invoice | 0510112592022 |
| Institution | Drejtoria Rajonale Arsimore, Korçë (1515) 1011259 |
| Beneficiary | ALBTELEKOM SH.A. |
| Branch | Korçe |
| Category | Sherbime telefonike 1,922 |
| Amount | 1,922 lekë |
| Invoice description | 1011259 DREJTORIA RAJONALE E ARSIMIT PARAUNIVERSITAR KORCE TELEFON MUAJI NENTOR 2021 NR I KLIENTIT 11000205817 FAT.NR. 596959/2021 DT.19.12.2021, |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 18.02.2022 | Drejtoria Rajonale Arsimore, Korçë (1515) | KORCA GAS | 212,280 |