| Executed | 24.09.2021 |
|---|---|
| Registered | 23.09.2021 |
| Invoice | 7410102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.162 DT.08.09.2021,URDH BLERJE 1 DT.08.01.2021 SIPAS KONTR.2502 DT.19.01.2021 "SHERBIM INTERNETI" |