| Executed | 10.12.2015 |
|---|---|
| Registered | 10.12.2015 |
| Invoice | 6210251422015 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | LULJETA HADERI |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 144,000 |
| Amount | 144,000 lekë |
| Invoice description | SHKOLLA E MESME KOLIN GJOKA LEZHE PAG FAT NR 02 DT 09.12.2015 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 03.10.2016 | Shkolla Profes "Kolin Gjoka" Lezhe(2020) | BANKA E TIRANES | 49,107 |