| Executed | 06.09.2022 |
|---|---|
| Registered | 02.09.2022 |
| Invoice | 8910102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 97,000 |
| Amount | 97,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.6 DT.27.08.2022,URDH BLERJE 20 DT.01.08.2022,PROC VERB DT.27.08.2022 RIPARIME,MIRMBAJTJE |