| Executed | 29.05.2026 |
|---|---|
| Registered | 28.05.2026 |
| Invoice | 5410042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 7 DT 15.05.2026, PV DT 15.05.2026, URDHER BLERJE NR 16 DT 20.04.2026, SHERBIM MIREMBAJTJE |