| Executed | 13.03.2024 |
|---|---|
| Registered | 12.03.2024 |
| Invoice | 2910121502024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Anile Medha |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 75,000 |
| Amount | 75,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.2 DT.08.03.2024,URDHE NR.6 DT.01.03.2024, CERTIFIK E SHERBIMIT TE DESINFEKTIMIT |