| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 10410102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 117,600 |
| Amount | 117,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.100 DT.14.08.2023,URDH BLERJE 22 DT.01.08.2023,FHYRJE 15 DT.14.08.2023 BLERJE MATERIALE DHE LYERJE GODINE |