| Executed | 30.07.2025 |
|---|---|
| Registered | 29.07.2025 |
| Invoice | 7910121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 62,500 |
| Amount | 62,500 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 94 dt 28.07.2025,pv marrje ne dorezim 28.07.2025,urdher blerje nr 17 dt01.07.2025, sherbime riparime |