| Executed | 02.08.2019 |
|---|---|
| Registered | 01.08.2019 |
| Invoice | 5410131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shtese page per funksionin 628,698 |
| Amount | 628,698 lekë |
| Invoice description | PAGAT INSPEKT SHENDETS SIPAS LIST-PAGESES KORRIK 2019,NR PUNONJ.14 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.10.2019 | ISHSH Rajonal Lezhe (2020) | UJSJELLSI | 2,364 |
| 30.09.2019 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 6,000 |