| Executed | 14.09.2026 |
|---|---|
| Registered | 11.09.2026 |
| Invoice | 9310042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | NETSYSCOM |
| Branch | — |
| Category | Sherbime telefonike 32,400 |
| Amount | 32,400 Albanian lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 1132 DT 29.08.2026 UB 20598 SHERBIM INTERNETI |