| Executed | 24.04.2026 |
|---|---|
| Registered | 23.04.2026 |
| Invoice | 391042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 43,200 |
| Amount | 43,200 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 482 DT 08.04.2026, UB NR 3 DT 28.01.2026, KONTR NR 92 DT 12.02.2026, UB20598, SHERBIM INTERNETI MUAJI MARS 2026 |