| Executed | 30.08.2023 |
|---|---|
| Registered | 29.08.2023 |
| Invoice | 10610102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 98,000 |
| Amount | 98,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.3 DT.28.08.2023,URDH BLERJE 24 DT.01.08.2023,PREVENT DT.28.08.2023,PROC VERBAL,SHERBIME RIPARIME DYER,KARRIGE TAVOLINA |