| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 7610102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 57,000 |
| Amount | 57,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.12 DT.26.06.2023,FHYRJE 10 DT.27.06.2023,URDH BLERJE 18 DT.15.05.2023 BLERJE TONERA |