| Executed | 19.11.2024 |
|---|---|
| Registered | 18.11.2024 |
| Invoice | 12710121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 93,283 |
| Amount | 93,283 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT NR. 3 DT 12.11.2024, URDHER BLERJE NR 34 DT 04.11.2024, FH 21 DT 13.11.2024,MATERIALE PER RIPARIME |