| Executed | 09.05.2019 |
|---|---|
| Registered | 08.05.2019 |
| Invoice | 2310102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,778 |
| Amount | 8,778 lekë |
| Invoice description | 1010265, Shkolla Profesioane Ndre Mjeda Bushat, sherbim telefoni dhe interneti, kontr vazhdim dt 18.02.2019, ft 234108120 dt 30.04.2019, pcv sherbimi dt 30.04.2019 |