| Executed | 06.10.2017 |
|---|---|
| Registered | 05.10.2017 |
| Invoice | 9110251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | GJOVALIN NIKOLLI |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 60,000 |
| Amount | 60,000 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.93 DT.13.09.2017,URDH PROK NR.34 DT.11.09.2017,PROC VERB DT.11.09.2017,PREV DT.13.09.2017 BLERJE HEKUR PER MIRMBAJTJE |