| Executed | 16.12.2020 |
|---|---|
| Registered | 15.12.2020 |
| Invoice | 5610102652020 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 9,000 |
| Amount | 9,000 lekë |
| Invoice description | Shkolla profe ndre mjeda sher telef dhe interneti kon ne vazh nr 2 dt 26.05.2020,fat nr 87827173 dt 11.12.2020,pv dt 11.12.2020 |