| Executed | 24.05.2024 |
|---|---|
| Registered | 23.05.2024 |
| Invoice | 5710121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 567,200 |
| Amount | 567,200 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.13 DT 22.05.2024,F HYRJE NR 10,10/1,10/2 DT 23.05.2024,URDHER PROKURIM NR 3 DT 24.04.2024,NJ FITUESI DT 22.05.2024 MATERIALE PER PRAKTIKEN MESIMORE |