| Executed | 28.07.2020 |
|---|---|
| Registered | 27.07.2020 |
| Invoice | 5210102602020 |
| 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'' LIK FAT 902 dt.03.07.2020,URDH-PROK NR.1 dt.10.01.2020,KONTR.1347 dt.15.01.2020 SHERBIM INTERNETI |