| Executed | 20.04.2022 |
|---|---|
| Registered | 19.04.2022 |
| Invoice | 4210102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 25,000 |
| Amount | 25,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.9 DT.19.04.2022,PROC VERB DT.06.04.2022,URDH BLERJE 6 DT.01.03.2022 SHERBIME MIRMBAJTJE KOMPJUTERA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 20.04.2022 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | NETSYSCOM | 10,800 |