| Executed | 26.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 53521270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 03 DT 03.02.2020,KONTRATE NR 1162 DT 06.02.2017,PV DT 06.02.2020,SHERBIM MIRMBAJTJE TE SISTEMIT TATIMOR |