| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 491042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 62 DT 07.05.2026, URDHERBLERJE NR 13 DT 20.04.2026, FH NR 7 DT 07.05.2026, FLETEPALOSJE |