| Executed | 23.10.2023 |
|---|---|
| Registered | 20.10.2023 |
| Invoice | 13110102602023 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | "STELLA" |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 114,600 |
| Amount | 114,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.135 DT.20.10.2023,URDH BLERJE 33 DT.02.10.2023,PREVENTIV DT.20.10.2023,PRC-VERB I KRYERJES SE PUNIMEVE DT.20.10.2023,SHERBIME MIRMBAJTJE |