| Executed | 17.02.2026 |
|---|---|
| Registered | 16.02.2026 |
| Invoice | 211042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 75,000 |
| Amount | 75,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT.NR.15.DT.15.02.2026 UB NR 6 DT,21.01.2026 PV DT.16.02.2026 SHERBIM E TE NDRYSHME |