| Executed | 22.09.2023 |
|---|---|
| Registered | 21.09.2023 |
| Invoice | 6810102552023 |
| Institution | Shkolla Profes. Ndertimi Korçe (1515) 1010255 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 5,000 |
| Amount | 5,000 Albanian lekë |
| Invoice description | 1010255 SHKOLLA E MESME E NDERTIMIT KORCE, TELEFON DHE INTERNET QERSHOR 2023 GODINA E SHKOLLES, URDHER NR.4 DT 25.01.2023, P.V F.LIM. DT 25.01.2023, P.V DT 25.01.2023, KONTRATE NR.5 DT 25.01.2023, FAT. NR. 56/2023 DT 28.07.2023 |