| Executed | 19.03.2024 |
|---|---|
| Registered | 18.03.2024 |
| Invoice | 3010102602024 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | ECIT |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 32,040 |
| Amount | 32,040 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.271 DT.11.03.2024 URDHER NR.07. DT.10.03.2024,AUTORIZIM INSPEKTIMI NR.2579 DT.19.02.2024 KONTROLL TEKNIK I KALDAJES |