| Executed | 08.11.2023 |
|---|---|
| Registered | 07.11.2023 |
| Invoice | 13610102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 295,300 |
| Amount | 295,300 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.36 DT.05.11.2023,URDH PROK 5 DT.27.10.2023,NJOF FIT DT.01.11.2023,FHYRJE 21 DT.06.11.2023 BLERJE LAPUSTILA DHE MAT TE NDRYSHME |