| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 12910121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 95,700 |
| Amount | 95,700 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 4 DT 12.11.2024, URDHER BLERJE NR 26 DT 04.11.2024, RIPARIME |