| Executed | 11.07.2019 |
|---|---|
| Registered | 09.07.2019 |
| Invoice | 106921270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 14 DT 08.05.2019,PV NR 38 DT 08.05.2019 PER KONTRATEN NR 1162 DT 06.02.2017 MIRMBAJTJE E SISTEMIT TATIMOR |