| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 13110121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | FERAMARK |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 18,661 |
| Amount | 18,661 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 124961 DT 20.11.2024, URDHER BLERJE NR 39 DT 11.11.2024, FH 23 DT 20.11.2024, MATERIALE PER JAVEN E PRAKTIKES |