| Executed | 21.02.2017 |
|---|---|
| Registered | 20.02.2017 |
| Invoice | 27721270012017 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 200,000 |
| Amount | 200,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.30 DT.09.09.2016,PROC VERB DT.30.09.2016,SIPAS KONTR.NR.3554/1 DT.11.09.2013,PERIUDHA PRILL-GUSHT 2016 |