| Executed | 16.05.2024 |
|---|---|
| Registered | 15.05.2024 |
| Invoice | 5410121502024 |
| 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.108 dt.13.05.2024 SIPAS KONTR 69 dt.13.02.2024 SHERBIM INTERNETI |