| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 9210121502025 |
| 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 270 dt 15.08.2025,urdh blerje nr 6 dt 17.2.2025,kontr 687 dt 17.2.2025,sherbim interneti |