| Executed | 19.12.2023 |
|---|---|
| Registered | 18.12.2023 |
| Invoice | 15310102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.300 DT.11.12.2023,URDH BLERJE 02 DT.01.02.202,SIPAS KONTR 542 DT.13.02.2023 SHERBIM INTERNETI |