| Executed | 19.09.2025 |
|---|---|
| Registered | 16.09.2025 |
| Invoice | 9910121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 59,500 |
| Amount | 59,500 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 11 dt 16.09.2025,urdher blerje nr 21 dt 01.09.2025,pv dt 16.09.2025,sherbim mirembajtje kompjutera dhe fotokopje |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.09.2025 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Emiliano Cara | 59,500 |