| Executed | 02.05.2018 |
|---|---|
| Registered | 27.04.2018 |
| Invoice | 4210102602018 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | TECHNO NORD |
| Branch | Lezhe |
| Category | Sherbime te tjera 70,680 |
| Amount | 70,680 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LEZHE PAG FAT NR 01 DT 26.04.2018,URDHER PROK NR 19 DT 26.04.2018,PV DT 26.04.2018 SHERBIME MIRMBAJTJE |