| Executed | 20.09.2022 |
|---|---|
| Registered | 19.09.2022 |
| Invoice | 9510102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Sanije Kullolli |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 23,700 |
| Amount | 23,700 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.14 DT.15.09.2022,URDH BLERJE 274 DT.12.09.2022,FHYRJE 14 DT.19.09.2022 BLERJE MAT PER EDUKIM FIZIK |