| Executed | 23.06.2025 |
|---|---|
| Registered | 19.06.2025 |
| Invoice | 7210121502025 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1012150 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT200 DT 10.06.2025,URDH BLERJE 6 DT 17.2.2025,KONTR 687 DT 17.2.2025,SHERBIM INTERNETI |