| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6710042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | ELJON QAMILJA |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 11,900 |
| Amount | 11,900 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 31 DT 17.06.2026 UB NR 19 DT 10.06.2026 PV DT 17.06.2026 SERVIS FIKESE ZJARRI |