| Executed | 24.07.2023 |
|---|---|
| Registered | 21.07.2023 |
| Invoice | 9610102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Emiliano Cara |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 69,000 |
| Amount | 69,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT. NR 19 DT 20.07.2023,URDHER BLERJE NR 21 DT 03.07.2023,PREVENTIV DT 20.07.2023 SHERBIM MIRMBAJTJE |