| Executed | 24.06.2021 |
|---|---|
| Registered | 23.06.2021 |
| Invoice | 10120200012021 |
| Institution | Qarku Lezhe (2020) 2020001 |
| Beneficiary | BUSINESS INFORMATION SYSTEMS SOFTWARE |
| Branch | Lezhe |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 361,414 |
| Amount | 361,414 lekë |
| Invoice description | KESHILLI I QARKUT LEZHE PAG FAT NR 38 DT 15.06.2021,KONTRATE NR 535/1 DT 14.06.2021 SIPAS MARREVESHJES FINANCIMI BAZUAR NE LIGJIN 138/2016,SHERBIME PER PROJEKTIN IPA |