| Executed | 22.12.2021 |
|---|---|
| Registered | 21.12.2021 |
| Invoice | 5510102652021 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 7,067 |
| Amount | 7,067 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim interneti, kontrate vazhdim nr 10 dt 12.04.2021, ft 2381/2021 dt 20.12.2021,pcv sherbimi dt 20.12.2021 |