| Executed | 26.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 6110102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | AVNI ZYBA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 40,170 |
| Amount | 40,170 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE LIK FAT.11 ME SERI 77100061 DT.15.07.2019,FAT.13 ME SERI 77100063 DT.17.07.2019,URDH BLE 14 DT.08.07.2019,FHYRJE 11 DHE 12 DT.17.07.2019 MATERIALE ZYRE |