| Executed | 15.12.2025 |
|---|---|
| Registered | 12.12.2025 |
| Invoice | 8310042522025 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | SHIMAJ-NET |
| Branch | Shkoder |
| Category | Sherbime telefonike 8,400 |
| Amount | 8,400 lekë |
| Invoice description | 1004252 Shkolla E mesme Profe Ndre Mjeda, sherbim telefonise dhe internetit, kontrate ne vazhdim nr 101 dt 17.02.25, fatura nr 3271/2025 dt 31.10.25, pv dt 31.10.25, fatura me vonese per shkak te ndryshimit nga min 12 ne min 04 |