| Executed | 11.04.2025 |
|---|---|
| Registered | 10.04.2025 |
| Invoice | 4310121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 9 dt 04.04.2025,urdh blerje 11 dt 01.04.2025,pv 04.04.2025, sherbim mirembajtje furnizim vendosje elektr hidraulike |