| Executed | 28.04.2025 |
|---|---|
| Registered | 25.04.2025 |
| Invoice | 1810121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 16,800 |
| Amount | 16,800 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 904/2025 dt 02.04.25, pcv dt 02.04.25 |