| Executed | 29.06.2023 |
|---|---|
| Registered | 27.06.2023 |
| Invoice | 7710102602023 |
| 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.117 DT.21.06.2023,URDHER BLERJE 2 DT.01.02.2023,KONTR.542 DT.13.02.2023 SHERBIM INTERNETI |