| Executed | 15.11.2021 |
|---|---|
| Registered | 12.11.2021 |
| Invoice | 10710102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BEGOGJI |
| Branch | Lezhe |
| Category | Sherbime te tjera 65,000 |
| Amount | 65,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.4 DT.11.11.2021,URDH BL 21 DT.01.11.2021,PREVENTIV DT.01.11.2021,SITUACION DT.11.11.2021 SHERBIME ELEKTRIKE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 12.11.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Sanije Kullolli | 22,000 |