| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 12810121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 98,900 |
| Amount | 98,900 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 25 DT 13.11.2024, URDHER BLERJE NR 35 DT 04.11.2024, PREVENTIV DT 04.11.2024,SHERBIME MIREMBAJTJE WC LAVAMANE |