| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 7310102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | PETRIT SELA |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 99,973 |
| Amount | 99,973 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 6 DT 22.09.2020,F HYRJE NR 19 DT 23.09.2020,URDHER BLERJE NR 17 DT 11.09.2020,MATERIALE KUNDER COVID 19 |