| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 4010102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | FARMVET-LEZHA |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 58,080 |
| Amount | 58,080 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 2898 DT 12.03.2020,URDHER BLERJE NR 7 DT 03.03.2020,SHERBIME DEZINFEKTIMI |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 15.06.2020 | Shkolla Profes "Kolin Gjoka" Lezhe (2020) | BLEDAR ZEZAJ | 30,000 |