| Executed | 23.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 39521270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 474,000 |
| Amount | 474,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 18 DT 18.09.2020,FAT NR 24 DT 11.11.2020,KONTRATE NR 4191/14 DT 11.05.2020,SHERBIME MIREMBAJTJE E SISTEMIT TATIMOR |