| Executed | 16.08.2023 |
|---|---|
| Registered | 15.08.2023 |
| Invoice | 3910102652023 |
| 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 interneti, kontr vazhd 18 dt 23.02.2023, fat 2799/2023 dt 31.07.2023, pcv md 31.07.2023 |