| Executed | 03.03.2025 |
|---|---|
| Registered | 21.02.2025 |
| Invoice | 1810121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | GJOK SMAKAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 47 DT 13.02.2025,URDHER BLERJE NR 4 DT 03.02.2025,FH 5 DT 13.02.2025, SHERBIM MIREMBAJTJE DHE MATERIALE |