| Executed | 26.01.2021 |
|---|---|
| Registered | 22.01.2021 |
| Invoice | 610102602021 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | TETEA |
| Branch | Lezhe |
| Category | Karburant dhe vaj 470,811 |
| Amount | 470,811 lekë |
| Invoice description | SHKOLLA KOLIN GJOKA LIK FAT.1/2021 DT.21.01.2021,URDH PROK NR.1 DT.18.01.2021,FTESE PER OFERT DT.20.01.2021,NJOF FITUES DT.20.01.2021,FHYRJE 1 DT.21.01.2021 BLERJE NAFTE PER KALDAJA |