| Executed | 12.06.2018 |
|---|---|
| Registered | 11.06.2018 |
| Invoice | 6110102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 35,004 |
| Amount | 35,004 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 09 DT 30.05.2018,FAT NR 10 DT 31.05.2018,URDHER PROK NR 24 DT 30.05.20185,PV DT 31.05.2018,F HYRJE NR 17 &18 DT 07.06.2018 |