| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 11710251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | ALKETA IBRAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 6,060 |
| Amount | 6,060 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.51 DT.21.12.2017,URDH PROK NR.46 DT.11.12.2017,PROC VERB DT.11.12.2017,FHYRJE 32 DT.21.12.2017 FURNIZIME ZYRE |