| Executed | 10.03.2022 |
|---|---|
| Registered | 09.03.2022 |
| Invoice | 1810102572022 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | VOSKOPI SHPK |
| Branch | Korçe |
| Category | Sherbime telefonike 6,500 |
| Amount | 6,500 Albanian lekë |
| Invoice description | 1010257 SHKOLLA E MESME E AGROBIZNESIT IRAKLI TEROVA SHERBIM TELEFONI DHE INTERNETI SHKURT 2022,KONTRATE NR 2 PROT DT 21.02.2022 FAT NR 12/2022 DT 27.02.2022 |