| Executed | 31.08.2017 |
|---|---|
| Registered | 30.08.2017 |
| Invoice | 7610251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 27,940 |
| Amount | 27,940 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.23.DT.31.07.2017,FAT.24 DT.01.08.2017 FHYRJE 17 DT.31.07.2017 DHE FHYRJE 20 DT.01.08.2017,URDH PROK NR.30 DT.28.07.2017,PROC VERB DT.28.07.2017 MATERIALE |