| Executed | 19.12.2017 |
|---|---|
| Registered | 15.12.2017 |
| Invoice | 10210180142017 |
| Institution | Drejtoria e SHIK Lezhe (2020) 1018014 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 6,000 |
| Amount | 6,000 lekë |
| Invoice description | SHISH LEZHE LIK FAT.320 DT.08.12.2017,URDH PROK NR.7 DT.08.05.2017,PROC VERB MARRJE DORZIM,OFERTA VLERSIMI,SIPAS KONTR.75 DT.15.05.2017 SHERBIM INTERN |