| Executed | 29.12.2025 |
|---|---|
| Registered | 25.12.2025 |
| Invoice | 12010042472025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 398,000 |
| Amount | 398,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT 126 DT 11.12..2025,UB 20326,PV 07.05.2025,KON NR 203 DT 19.03.2025,URDH PROK 2 DT 11.03.2025,FH 3.03.2025,NJF 17.03.2025,SHRB TRANS NX NE BIZNESE |