| Executed | 03.05.2019 |
|---|---|
| Registered | 02.05.2019 |
| Invoice | 2810131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | Banka OTP Albania |
| Branch | Lezhe |
| Category | Shtese page per vjetersi ne pune 134,223 |
| Amount | 134,223 lekë |
| Invoice description | PAGAT INSPEK SHENDETS SIPAS LIST-PAGESES PRILL 2019,NR PUNONJ.3 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.04.2019 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 3,000 |
| 23.04.2019 | ISHSH Rajonal Lezhe (2020) | OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE | 5,166 |
| 03.05.2019 | ISHSH Rajonal Lezhe (2020) | BANKA CREDINS | 629,356 |