| Executed | 23.04.2024 |
|---|---|
| Registered | 22.04.2024 |
| Invoice | 4310121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | BT SOLUTIONS |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.144 DT.17.04.2024,URDH BLERJE 10 DT.15.04.2024,FHYRJE 7 DT.17.04.2024 BLERJE BOJE FOTOKOPJUESI |