| Executed | 27.05.2025 |
|---|---|
| Registered | 26.05.2025 |
| Invoice | 6110121502025 |
| 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 166 dt 10.05.2025, urdher blerje nr 6 dt 17.02.2025, kontr 687dt 17.02.2025, sherbim interneti |