| Executed | 20.10.2025 |
|---|---|
| Registered | 17.10.2025 |
| Invoice | 11010121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 27,000 |
| Amount | 27,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 255 DT 13.10.2025,UB NR 23 DT 01.10.2025,FH NR 20 DT 13.10.2025,PV 13.10.2025,MATERIALE HIDRAULIKE |