| Executed | 14.10.2019 |
|---|---|
| Registered | 11.10.2019 |
| Invoice | 4810102652019 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | "ULTRANET" |
| Branch | Shkoder |
| Category | Sherbime telefonike 17,556 |
| Amount | 17,556 lekë |
| Invoice description | 1010265, Shkolla Profesionale Ndre Mjeda Bushat, sherbime te telefonise celulare dhe inerneti ub nr 21 dt 09.10.2019, kon dt 18.02.2019 ft nr 234108211 dt 30.09.2019 ser 234108211 pcv dt 30.09.2019 |