| Executed | 10.09.2026 |
|---|---|
| Registered | 09.09.2026 |
| Invoice | 9010042472026 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1004247 |
| Beneficiary | EVIS CARA |
| Branch | — |
| Category | Materiale per funksionimin e pajisjeve te zyres 95,000 |
| Amount | 95,000 Albanian lekë |
| Invoice description | SHKOLLA KOLIN GJOKA PAGUAN FAT NR 29 DT 06.09.2026 PV DT 08.09.2026 UB NR 22 DT 01.07.2026 FLETE HYRJE NR 12DT 08.09.2026 MATERIALE TE POSACME |