| Executed | 15.12.2021 |
|---|---|
| Registered | 14.12.2021 |
| Invoice | 12210102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.220 DT.09.12.2021,URDH BLER1 DT.08.01.2021,KONTR.2502 DT.19.01.2021 SHERBIM INTERNETI |