| Executed | 13.06.2022 |
|---|---|
| Registered | 10.06.2022 |
| Invoice | 6110102602022 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 10,800 |
| Amount | 10,800 Albanian lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.135 DT.09.06.2022,URDH BLERJE 2 DT.01.02.2022 SIPAS KONTR.356 DT.07.02.2022 SHERBIM INTERNETI |