| Executed | 24.03.2023 |
|---|---|
| Registered | 21.03.2023 |
| Invoice | 1110102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | Shkolla Mesme Profesionale sherbim telefonie ub nr 1 dt 23.02.2023 kon nr 18 dt 23.02.2023,fat nr 767 dt 28.02.2023 pv dt 28.02.2023 |