| Executed | 19.06.2020 |
|---|---|
| Registered | 18.06.2020 |
| Invoice | 1410102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 11,250 |
| Amount | 11,250 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim interneti e telefonie, ub 3 dt 20.05.2020, kontrate 2 dt 26.05.2020, fat 87827157 dt 08.06.2020, pcv marrje dorezim 08.06.2020 |