| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9410121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | BT SOLUTIONS |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 15,600 |
| Amount | 15,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.339 DT.09.09.2024,FHYRJE NR.14 DT.09.09.2024,URDHE TITULL NR.24 DT.02.09.2024 BLERJE TONERA |