| Executed | 04.02.2020 |
|---|---|
| Registered | 31.01.2020 |
| Invoice | 195021270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 29 DT 05.11.2019,PV DT 31.10.2019,KONTRATE NR 1162 DT 06.02.2017 MIREMBAJTJE E SISTEMIT TATIMOR PER PERIUDHEN GUSHT-TETOR 2019 |