| Executed | 26.12.2023 |
|---|---|
| Registered | 23.12.2023 |
| Invoice | 15410102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 21,600 |
| Amount | 21,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.32 DT.20.12.2023,SIPAS KONTR 542 DT.13.02.2023 SHERBIM INTERNETI |