| Executed | 12.02.2021 |
|---|---|
| Registered | 11.02.2021 |
| Invoice | 1510102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 7,022 |
| Amount | 7,022 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.80/2021 DT.05.02.2021 PER CONTR.119105 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 22.02.2021 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | NETSYSCOM | 10,800 |