| Executed | 14.04.2023 |
|---|---|
| Registered | 13.04.2023 |
| Invoice | 5210102602023 |
| 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.88 DT.11.04.2023,SIPAS KONTR.542 DT.13.02.2023 SHERBIM INTERNETI |