| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 5110042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | Hysni Ruka |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 99,700 |
| Amount | 99,700 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 8 DT 07.05.2026, UB NR 14 DT 20.04.2026, SHERBIM TOPOGRAFI, PLAN RILEVIMI PER LETRAT PER TOKEN E SHKOLLES |