| Executed | 08.05.2026 |
|---|---|
| Registered | 07.05.2026 |
| Invoice | 4810042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | Marjan Neli |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 90,000 |
| Amount | 90,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 21 DT 30.04.2026, URDHER BLERJE NR 12 DT 12.04.2026, FH NR 5 DT 30.04.2026, REGJ PROKURIMEVE 2026, POSTERA |