| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6410042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | Kristjan Dukati |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 6,500 |
| Amount | 6,500 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 26 DT 24.06.2026 UB NR 18 DT 01.06.2026 FH NR 11 DT 24.06.2026 MBAJTESE TV |