| Executed | 15.06.2022 |
|---|---|
| Registered | 14.06.2022 |
| Invoice | 3210102652022 |
| 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 Profes."Ndre Mjeda" Bushat ,sherbim interneti e telefonie, kontr vazhdim 18 dt 02.03.2022, fat 1739/2022 dt 31.05.2022, pcv md 31.05.2022 |