| Executed | 29.08.2025 |
|---|---|
| Registered | 28.08.2025 |
| Invoice | 9010121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 2 dt 25.08.2025,urdher blerje nr 19 dt 04.08.2025,pv dt 25.08.2025,sherbime riparime |