| Executed | 13.11.2024 |
|---|---|
| Registered | 12.11.2024 |
| Invoice | 12510121502024 |
| 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 LIK FAT 315 DT 07.11.2024, UB 02 DT 01.02.2024, KONTRATE 69 DT 13.02.2024, SHERBIM INTERNETI |