| Executed | 18.08.2017 |
|---|---|
| Registered | 17.08.2017 |
| Invoice | 121721270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 195,000 |
| Amount | 195,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 21 DT 10.05.2017,PROCESVERBAL MBI SHERBIMIN PER PERIUDHEN SHKURT-PRILL 2017,KONTRATE NR 1162 DT 06.02.2017,KERKESE NR 25 DT 05.05.2017 |