| Executed | 07.03.2022 |
|---|---|
| Registered | 04.03.2022 |
| Invoice | 2310102602022 |
| 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.220 DT.09.02.2022,SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI |