| Executed | 13.02.2020 |
|---|---|
| Registered | 12.02.2020 |
| Invoice | 1110102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 21,600 |
| Amount | 21,600 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 699 DT 14.01.2020,KONTRATE NR 1347 DT 15.01.2020,URDHER PROK NR 1 DT 10.01.2020,F HYRJE NR 278 DT 07.02.2020 |