| Executed | 03.11.2021 |
|---|---|
| Registered | 02.11.2021 |
| Invoice | 10010102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Sherbime te tjera 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.2 DT.01.11.2021,URDH BLERJE 18 DT.08.10.2021,PROC VERB DT.01.11.2021 RIPARIM DYER |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 11.11.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | POSTA SHQIPTARE SH.A | 640 |