| Executed | 26.05.2020 |
|---|---|
| Registered | 21.05.2020 |
| Invoice | 53221270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime te tjera 65,880 |
| Amount | 65,880 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 657 DT 03.12.2019,U PROK NR 4 DT 11.03.2019,NJ FITUESI DT 12.03.2019,KONTRATE DT 13.03.2019 SHERBIME INTERNETI PER BASHKINE LEZHE DHE NJA |