| Executed | 28.09.2020 |
|---|---|
| Registered | 25.09.2020 |
| Invoice | 7410102602020 |
| Institution | Shkolla Profes "Kolin Gjoka" Lezhe (2020) 1010260 |
| Beneficiary | "TUSHAJ" |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 14,000 |
| Amount | 14,000 lekë |
| Invoice description | SHKOLLA''KOLIN GJOKA''PAG FAT NR 1350 DT 23.09.2020,F HYRJE NR 20 DT 23.09.2020,URDHER BLERJE NR 16 DT 11.09.2020,MATERIALE KUNDER COVID 19 |