| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 13010121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | ALBA LIGHT |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 97,004 |
| Amount | 97,004 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT 1201 DT 18.11.2024, URDH BLERJE NR 37 DT 04.11.2024, FH 22 DT 19.11.2024, MATERIALE PER RIPARIME ELEKTRIKE |