| Executed | 22.12.2022 |
|---|---|
| Registered | 21.12.2022 |
| Invoice | 6310102652022 |
| 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 telefonie, kontr vazhdim 18 dt 02.03.2022, fat 4315/2022 dt 30.11.2022, pcvmd 30.11.2022 |