| Executed | 20.05.2021 |
|---|---|
| Registered | 19.05.2021 |
| Invoice | 69221270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 236,999 |
| Amount | 236,999 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.3 DT.12.02.2021,PROC VERB DT.10.02.2021,SIPAS KONTR.4191/14 DT.11.05.2020 MIRMBAJTJE E SISTEMIT TE TAKSAVE |