| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 11810102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 17,800 |
| Amount | 17,800 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 41DT 14.11.2019,URDHER BLERJE NR 24 DT 07.11.2019, FHYRJE NR 41 DT 18.11.2019 MATERIALE |