| Executed | 30.05.2018 |
|---|---|
| Registered | 29.05.2018 |
| Invoice | 85521270012018 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Sherbime te tjera 375,000 |
| Amount | 375,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 7 DT 19.02.2018,FAT NR 22 DT 03.05.2018,KONTRATE NR 1162 DT 06.02.2017,PV DT 16.02.2018,PV DT 01.05.2018 MIREMBAJTJE E SISTEMIT TATIMOR |