| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 11710050202018 |
| Institution | Drejtoria e Bujqesise Lezhe (2020) 1005020 |
| Beneficiary | NETSYSCOM |
| Branch | Lezhe |
| Category | Sherbime telefonike 16,680 |
| Amount | 16,680 lekë |
| Invoice description | DREJT.E BUJQESISE LEZHE LIK FAT.142 ME SERI 59822542 DT.07.09.2018, URDH PROK NR.3 DT.16.02.2018,FTE PER OFERT 278,DT.16.02.2018,NJOF FITUE NR.301 DT.21.02.2018 SIPAS KONTR.313 DT.22.02.2018 SHERB INTERNETI |