| Executed | 21.03.2025 |
|---|---|
| Registered | 20.03.2025 |
| Invoice | 3310121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 89,000 |
| Amount | 89,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 25 DT 13.03.2025, FH 6 DT 13.03.2025,PV KOL DT 13.03.2025,URDHER BLERJE 9 DT 03.03.2025, SHERBIM MIREMBAJTJE KOMP ANTIVIRUSE |