| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 5410042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | UltraNet |
| Branch | — |
| Category | Sherbime telefonike 6,960 |
| Amount | 6,960 lekë |
| Invoice description | 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,sherbim te telefonise dhe internetit, kontrate nr 509 dt. 11.03.2026, fat nr 57/2026 dt 08.08.2026, pv dt 08.08.2026 |