| Executed | 17.07.2025 |
|---|---|
| Registered | 16.07.2025 |
| Invoice | 4610121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | GJERGJ NDUE PRENGA |
| Branch | Shkoder |
| Category | Te tjera materiale dhe sherbime speciale 60,000 |
| Amount | 60,000 lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, sherbim telefonise dhe internetit, kontrata nr 101 dt 17.02.25, UB 05 dt 17.02.25, fatura nr 8/2025 dt 11.07.2025, pcv dt 11.07.2025 |