| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 6010102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Shpenzime per prodhim dokumentacioni specifik 57,300 |
| Amount | 57,300 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.110 DT.08.06.2022,FHYRJE 11 DT.08.06.2022,URDH BLERJE 14 DT.23.05.022 BLERJE TONERA |