| Executed | 23.11.2023 |
|---|---|
| Registered | 22.11.2023 |
| Invoice | 14710102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 55,000 |
| Amount | 55,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.43 DT.20.11.2023,URDHER-BLERJE 37 DT.02.11.2023 SHERBIME TE PRINTIMIT DHE FOTOKOPJIMIT |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2023 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | BANKA KOMBETARE TREGTARE | 369,718 |