| Executed | 16.03.2021 |
|---|---|
| Registered | 11.03.2021 |
| Invoice | 2210102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 482,000 |
| Amount | 482,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.11/2021 DT.11.03.2021 URDH PROK NR.2 DT.05.03.2021,NJOF FITUES DT.10.03.2021,FHYRJE 6 DT.11.03.2021 MATERIALE PER DEGEN EKONOMIK |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 08.03.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | UJSJELLSI | 5,704 |