| Executed | 20.05.2022 |
|---|---|
| Registered | 19.05.2022 |
| Invoice | 3910102532022 |
| Institution | Shk. Prof."Fan Noli" Korçe (1515) 1010253 |
| Beneficiary | VODAFONE ALBANIA |
| Branch | Korçe |
| Category | Sherbime telefonike 300 |
| Amount | 300 Albanian lekë |
| Invoice description | 1010253-SHKOLLA E MESME PROFESIONALE 'FAN S. NOLI KORCE' SHERBIM INTERNETI, URDHER NR.1 DT 13.01.2021, P.V F.LIM. DT 12.01.2021, P.V FIT. DT 14.01.2021,KON NR 8251505 DT 20.09.21-20.09.22 FAT. NR.28306/2022 DT 06.05.2022, U.B NR.43641 |