| Executed | 23.05.2017 |
|---|---|
| Registered | 22.05.2017 |
| Invoice | 4910251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | EVIS CARA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 100,000 |
| Amount | 100,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.9 DT.22.05.2017,FHYRJENR.16,16/1,16/2,16/3 DT.22.05.2017,URDH PROK NR.19 DT.18.04.2017,PROC VERB DT.22.05.2017,FTESE PER OFERT DT.18.04.2017, MATERIALE PER PRAKTIKA MESIMORE |