| Executed | 08.10.2021 |
|---|---|
| Registered | 07.10.2021 |
| Invoice | 8110102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Sherbime te tjera 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.1 dt.05.10.2021,URDH BLERJE 12 dt.02.08.2021,PROC VERB dt.05.10.2021,RIPARIME TAVOLINA DHE KARRIGE |