| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 4810102652022 |
| 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 Profesionale Ndre Mjeda Sherbim Interneti kon nr 18 dt 02.03.2022 fat nr 3003/2022 dt 31.08.2022 Pv dt 31.08.2022 |