| Executed | 19.07.2024 |
|---|---|
| Registered | 18.07.2024 |
| Invoice | 3910121552024 |
| 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, Shkolla prof "Ndre Mjeda" sherbim telefonise dhe internet, kont 101/2024 dt 21.3.24, ub 4 dt 11.3.24, fat 1591/2024 dt 31.5.24, pv dt 31.5.24 |