| Executed | 22.10.2025 |
|---|---|
| Registered | 21.10.2025 |
| Invoice | 6710121552025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1012155 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 Albanian lekë |
| Invoice description | 1012155, Shk prof Ndre Mjeda, sherbim telefonise dhe internetit, kontrata ne vazhdim nr 101 dt 17.02.25, fatura nr 2939/2025 dt 30.09.2025, pcv dt 30.09.2025 |