| Executed | 02.05.2025 |
|---|---|
| Registered | 30.04.2025 |
| Invoice | 4910121502025 |
| 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 128 DT 09.04.2025,UB 06 DT 17.02.2025,UB 20294,KON NR 687 PROT DT 17.02.2025,SHERBIM INTERNETI |