| Executed | 27.09.2024 |
|---|---|
| Registered | 26.09.2024 |
| Invoice | 10310121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | Sanije Kullolli |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 14,500 |
| Amount | 14,500 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.17 DT.19.09.2024,URDH BLERJE 28 DT.16.09.2024,FHYRJE 15 DT.19.09.2024 |