| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 221042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 65,500 |
| Amount | 65,500 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT.NR1108 DT.23.01.26 UB NR 5 DT.21.01.2026 PV DT.23.01.2026 FH NR 3DT.23.01.26 |