| Executed | 02.08.2024 |
|---|---|
| Registered | 01.08.2024 |
| Invoice | 6210131162024 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Paga me kontrate per kohe te kufizuar 904,842 |
| Amount | 904,842 lekë |
| Invoice description | PAGAT INSPEKT SHTET SHENDETSOR SIPAS LIST-PAGESES KORRIK 2024,NR PUNONJ.10 |