| Executed | 13.07.2022 |
|---|---|
| Registered | 08.07.2022 |
| Invoice | 7010102602022 |
| 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 PAG FAT NR 160 DT 06.07.2022,URDHER BLERJE 2 DT 01.02.2022,KONTRATE NR 356 DT 07.02.2022 SHERBIME INTERNETI |