| Executed | 08.06.2020 |
|---|---|
| Registered | 05.06.2020 |
| Invoice | 3910102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 32,400 |
| Amount | 32,400 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 768,801,820 DT 06.05.2020,KONTRATEN NR 1347 DT 15.01.2020,URDHER RPOK NR 1 DT 10.01.2020 SHERBIME INTERNETI |