| Executed | 15.05.2019 |
|---|---|
| Registered | 13.05.2019 |
| Invoice | 70821270012019 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 180,000 |
| Amount | 180,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 7 DT 11.02.2019,PV DT 11.02.2019,KONTRATE NR 1162 DT 06.02.2017,SHERBIM MIREMBAJTJE E SISTEMIT TATIMOR |