| Executed | 03.08.2026 |
|---|---|
| Registered | 31.07.2026 |
| Invoice | 6610042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | Gjenerali Shpk |
| Branch | — |
| Category | Te tjera materiale dhe sherbime speciale 600,000 |
| Amount | 600,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 37 DT 04.06.2026 URDHER KOMISIONI NR 20 DT 01.07.2026 UP NR 4 DT 17.03.2026 FTESE PER OFERTE DT 19.03.2026 NJOFT FITUESI DT 17.03.2026 PV MARRJE NE DOREZIM NR 364/1 MIREMBAJTJTE RIPARIME TE SHKOLLES |