| Executed | 09.03.2026 |
|---|---|
| Registered | 06.03.2026 |
| Invoice | 2910042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | LINDA-80 |
| Branch | Lezhe |
| Category | Shpenzime te tjera transporti 111,600 |
| Amount | 111,600 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 9 DT 17.02.2026,SHERBIM TRANSP NX NE BIZNESE |