| Executed | 07.09.2022 |
|---|---|
| Registered | 06.09.2022 |
| Invoice | 9210102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | DAJANA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 114,000 |
| Amount | 114,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.5 DT.05.09.2022,URDH BLERJE 21 DT.01.08.2022 PROC VERB DT.05.09.2022 SHERBIME MIRMBAJTJE |