| Executed | 24.04.2023 |
|---|---|
| Registered | 20.04.2023 |
| Invoice | 1510102652023 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1010265,sherbim telefonie e interneti , kontr vazhd 18 dt 2302.2023, fat 1085/2023 dt 30.03.2023, pcv md 30.03.2023 |