| Executed | 18.05.2022 |
|---|---|
| Registered | 17.05.2022 |
| Invoice | 2410102652022 |
| 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 Profes Ndre Mjeda Bushat,sherbim interneti kon nr 18 dt 02.03.2022-31.12.2022, ft 1357/2022 dt 29.04.2022 pcv dt 29.04.2022 |