| Executed | 20.12.2024 |
|---|---|
| Registered | 19.12.2024 |
| Invoice | 14610121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | ETRONIC |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 466,800 |
| Amount | 466,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 1718 DT 12.12.2024, UP 5 DT 18.11.2024, FT OF 20.11.2024, NJ FIT 27.11.2024, FH 24,24/1 DT 12.12.2024, MATERIALE PER PRAKTIKA MESIMORE DEGA TIK |