| Executed | 02.02.2023 |
|---|---|
| Registered | 01.02.2023 |
| Invoice | 1410102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 597,800 |
| Amount | 597,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.15 dt.01.02.2023,FHYRJE 3,3/1,3/2 DT.01.02.2023,URDH PROK NR.2 DT.27.01.2023,NJOF FITUES DT.31.01.2023 MATER PER PRAKTIKA MESIMORE |