| Executed | 13.04.2018 |
|---|---|
| Registered | 11.04.2018 |
| Invoice | 2910180142018 |
| 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.2 DT.05.04.2018,URDH PROK.1 DT.17.01.2018,PROC VERB DT.17.01.2018,OFERTA,SIPAS KONTR.682 DT.22.01.2018 SHERBIM INTERNETI |