| Executed | 08.03.2024 |
|---|---|
| Registered | 06.03.2024 |
| Invoice | 2610102602024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BT SOLUTIONS |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 36,000 |
| Amount | 36,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.89 DT.01.03.2024,URDHER 6 DT.28.02.2024 SHERBIM RIPARIM FOTOKOPJE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.03.2024 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | BANKA KOMBETARE TREGTARE | 389,087 |
| 13.03.2024 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | Shoqeria Rajonale Ujesjelles Kanalizime Lezhe sha | 54,150 |