| Executed | 25.09.2018 |
|---|---|
| Registered | 20.09.2018 |
| Invoice | 9210102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | EDMOND CARA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 26,587 |
| Amount | 26,587 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 44 DT 20.09.2018,F HYRJE NR 24 DT 20.09.2018,URDHER BLERJE NR 09 DT 17.08.2018 MATERIALE PASTRIMI |