| Executed | 29.12.2025 |
|---|---|
| Registered | 25.12.2025 |
| Invoice | 11910042472025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 32,400 |
| Amount | 32,400 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT NR.402 DT.05.12.2025 ME KNTRATE NR.687 PROT.DT.17.02.2025 |