| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 2910042522026 |
| Institution | Shk Prof. "Ndre Mjeda" Shkoder (3333) 1004252 |
| Beneficiary | UltraNet |
| Branch | Shkoder |
| Category | Sherbime telefonike 13,920 |
| Amount | 13,920 lekë |
| Invoice description | 1004252, Shkolla e mesme profesionale Ndre Mjeda Bushat,sherbim te telefonise dhe internetit, kon nr 509 dt. 11.03.2026, ub nr 7 dt. 09.03.2026, fat nr 29/2026 dt. 29.04.2026, pv dt. 29.04.2026 |