| Executed | 13.11.2019 |
|---|---|
| Registered | 11.11.2019 |
| Invoice | 168621270012019 |
| 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 23 DT 31.07.2019,PV DT 31.07.2019, KONTRATE NR 1162 DT 06.02.2017 SHERBIM MIRMBAJTJE E SISTEMIT TATIMOR |