| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 9910121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.37 DT.19.09.2024,URDH BLERJE 26 DT.02.09.2024,PREVENTIV DT.15.09.2024 FURN-VENDOSJE MATERIALE ELEKTRIKE |