| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 11410102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | TECHNO NORD |
| Branch | Lezhe |
| Category | Sherbime te tjera 101,834 |
| Amount | 101,834 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 07 DT 13.11.2019,URDHER BLERJE NR 19 DT 02.09.2019,PREVENTIV,SITUACION PUNIMESH DT 13.11.2019,MIREMBATJE SHKOLLE |