| Executed | 23.04.2024 |
|---|---|
| Registered | 15.04.2024 |
| Invoice | 4110121502024 |
| 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.46 DT.06.04.2024 KONTR.69 DT.13.02.2024 SHERBIM INTERNETI |