| Executed | 17.08.2023 |
|---|---|
| Registered | 16.08.2023 |
| Invoice | 10510102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 119,100 |
| Amount | 119,100 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.101 DT.14.08.2023,URDH BLERJE 23 DT.01.08.2023,FHYRJE 16 DT.14.08.2023 FV MATERIALE ELEKTRIKE |