| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 10010121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Anile Medha |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 15 dt 04.09.2025,urdher blerje nr23 dt 01.09.2025,certifikate ddd,pv marrje dorezim dt04.09.2025 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Anile Medha | 95,000 |