| Executed | 19.04.2022 |
|---|---|
| Registered | 15.04.2022 |
| Invoice | 2010102652022 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 16,800 |
| Amount | 16,800 lekë |
| Invoice description | Shkolla Profes Ndre Mjeda Bushat,sherbim interneti kon nr 180 dt 02.03.2022-31.12.2022 ubn18 dt 2.03.2022, ft 1003/2022 dt 01.04.2022 pcv dt 01.04.2022 |