| Executed | 06.04.2017 |
|---|---|
| Registered | 04.04.2017 |
| Invoice | 3310251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe(2020) 1025142 |
| Beneficiary | Luiza Lesaj |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,800 |
| Amount | 30,800 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.7 DT.03.04.2017,FHYRJE NR.10 DT.03.04.2017 URDH PROK NR.15 DT.03.04.2017,PROC VERB DT.03.04.2017 MATER PASTRIMI |