| Executed | 20.02.2019 |
|---|---|
| Registered | 19.02.2019 |
| Invoice | 1610102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 120,000 |
| Amount | 120,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 24 DT 18.02.2019,F HYRJE NR 3 DT 18.02.2019,URDHER BLERJE NR 2 DT 18.02.2019 |