| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 6910121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 34,675 |
| Amount | 34,675 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 83 DT 18.06.2025,PV DT 19.06.2025,URDH BLERJE 16 DT 26.5.2025, SHERBIME PRINTIME |