| Executed | 19.01.2018 |
|---|---|
| Registered | 18.01.2018 |
| Invoice | 310102652018 |
| Institution | Shk Pr. "Ndre Mjeda" Shkoder (3333) 1010265 |
| Beneficiary | UltraNet |
| Branch | Shkoder |
| Category | Sherbime te tjera 7,440 |
| Amount | 7,440 lekë |
| Invoice description | 1010265 Shkolla Profesionale Ndre Mjeda Bushat, sherbim interneti dhe telefoni, ft 54614041 dt 30.12.2017, kontrate vazhdim nr 509 dt 01.03.2017 |