| Executed | 18.08.2020 |
|---|---|
| Registered | 17.08.2020 |
| Invoice | 6310102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | Pal Pepaj |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 70,000 |
| Amount | 70,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 37 DT 13.08.2020,NR SERIE FAT 10065236,URDHER BLERJE NR 14 DT 03.07.2020,SHERBIME MIRMBAJTJE PAJISJE ZYRASH |