| Executed | 12.09.2024 |
|---|---|
| Registered | 11.09.2024 |
| Invoice | 9310121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.209 DHE 243 DT.05.09.2024,URDH-PROK NR.2 DT.01.02.2024,KONTR 69 DT.13.02.2024 SHERBIM INTERNETI |