| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 92121270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | DATECH |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 237,000 |
| Amount | 237,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.7 DT.10.05.2021,SIPAS KONTR.4191/14 DT.11.05.2019 "SHERBIM MIRMB SISTEMIT TATIMOR" |