| Executed | 04.04.2019 |
|---|---|
| Registered | 03.04.2019 |
| Invoice | 2910102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 10,800 |
| Amount | 10,800 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 292 DT 08.03.2019,KONTRATA NR 934 DT 25.02.2019,URDHER BLERJE NR 03 DT 22.02.2018 |