| Executed | 04.08.2021 |
|---|---|
| Registered | 02.08.2021 |
| Invoice | 4710131162021 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per veshtiresi dhe rreziqe 662,050 |
| Amount | 662,050 lekë |
| Invoice description | INSPEKTORIATI SHTET SHENDETESOR PAG PAGA KORRIK 2021 SIPAS LISTEPAGESES, NR PUNONJES 12 |