| Executed | 10.05.2023 |
|---|---|
| Registered | 09.05.2023 |
| Invoice | 2010102652023 |
| 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 Shkolla Mesme prof Ndre mjeda, sherbim intreneti, kontr vazhdim18 dt 23.02.2023, fat 1474/2023 dt 29.04.2023, pcv md 29.04.2023 |