| Executed | 15.07.2019 |
|---|---|
| Registered | 12.07.2019 |
| Invoice | 5510102602019 |
| 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'' LEZHE PAG FAT NR 459 DT 13.06.2019, PER KONTRATEN NR 934 DT 25.02.2019,URDHE RBLERJE NR 03 DT 22.02.2019,FAT NR 492 DT 18.06.2019 SHERBIME INTERNETI |