| Executed | 22.10.2024 |
|---|---|
| Registered | 21.10.2024 |
| Invoice | 10910121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT 276 DT 05.10.2024, URDH BLERJE 2 DT 01.02.2024, KONTR 69 DT 13.02.2024, SHERBIM INTERNETI |