| Executed | 26.09.2023 |
|---|---|
| Registered | 25.09.2023 |
| Invoice | 4210102652023 |
| 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 vazhdim 18 dt 23.02.2023, fat 3250/2023 dt 30.08.2023, pcv md 30.08.2023 |