| Executed | 11.07.2017 |
|---|---|
| Registered | 10.07.2017 |
| Invoice | 6410251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,200 |
| Amount | 35,200 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.171 DT.28.06.2017,FHYRJE NR.17 DT.28.06.2017,URDH PROK NR.26 DT.27.06.2017,PROC VERB DT.27.06.2017 MATERIALE INFORMATIKE |