| Executed | 29.12.2017 |
|---|---|
| Registered | 23.12.2017 |
| Invoice | 11610251422017 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | BLEDAR ZEZAJ |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 93,900 |
| Amount | 93,900 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.239 DHE 239/1 DT.15.12.2017,FHYRJE 30,31 DT.15.12.2017,URDH PROK NR.45 DT.11.12.2017,PROC VERB DT.11.12.2017 FURNIZIME ZYRE |