| Executed | 28.06.2024 |
|---|---|
| Registered | 27.06.2024 |
| Invoice | 7110121672024 |
| Institution | Shkolla Teknike Korce (1515) 1012167 |
| Beneficiary | FASTNET ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 27,120 |
| Amount | 27,120 Albanian lekë |
| Invoice description | 1012167 SHKOLLA PROF.TEKNIKE SHERBIM INTERNETI MAJ 2024,UP NR 4 DT 25.01.2024,PV LLOGARITJE FONDI LIMIT DT 25.01.2024,LIK FAT NR 7842/2024 DT 28.05.2024 |