| Executed | 09.02.2017 |
|---|---|
| Registered | 07.02.2017 |
| Invoice | 1010251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | ALB - SIGURACION |
| Branch | Lezhe |
| Category | Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme 119,999 |
| Amount | 119,999 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.5 ME SERI 36071682 DT.01.02.2017,FHYRJE NR.02 DT.01.02.2017,SIPAS URDH PROK NR.02 DT.30.01.2017,PROC VERB DT.31.01.2017 SIGURIM JETE PER NXENESIT |