| Executed | 03.06.2019 |
|---|---|
| Registered | 03.05.2019 |
| Invoice | 4010102602019 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | TECHNO NORD |
| Branch | Lezhe |
| Category | Sherbime te tjera 91,944 |
| Amount | 91,944 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA'' LEZHE PAG FAT NR 04 DT 13.04.2019,URDHER BLERJE NR 8 DT 11.03.2019,PREVENTIV DT 11.03.2019,PROÇESVERBAL DT 25.02.2019 SHERBIME MIRMBAJTJE |