| Executed | 26.07.2019 |
|---|---|
| Registered | 24.07.2019 |
| Invoice | 5710102602019 |
| 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 LIK FAT.520 ME SERI70439200 DT.12.07.2019,URDH BLERJE 3 DT.22.02.2019 SIPAS KONTR.934 DT.25.02.2019 SHERB INTERNETI |