| Executed | 01.04.2026 |
|---|---|
| Registered | 31.03.2026 |
| Invoice | 3410042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | Anile Medha |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 95,000 |
| Amount | 95,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAG FAT NR 3 DT 20.03.2026, DEZINFIKTIM DDD |