| Executed | 12.11.2020 |
|---|---|
| Registered | 11.11.2020 |
| Invoice | 9510102602020 |
| 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''PAG FAT NR 1049 DT 05.11.2020 SIPAS KONTRATE NR 1347 DT 15.01.2020,URDHER PROK NR 01 DT 10.01.2020,SHERBIME INTERNETI |