| Executed | 02.10.2019 |
|---|---|
| Registered | 27.09.2019 |
| Invoice | 5410131162019 |
| Institution | ISHSH Rajonal Lezhe (2020) 1013116 |
| Beneficiary | UJSJELLSI |
| Branch | Lezhe |
| Category | Uje 2,364 |
| Amount | 2,364 lekë |
| Invoice description | INSPEKT SHTETR SHENDETS LEZHE LIK FAT.1382522 DT.31.08.2019 SIPAS AKT-MARRV NR.264 DT.30.05.2016 FURNIZ ME UJE |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 02.08.2019 | ISHSH Rajonal Lezhe (2020) | BANKA CREDINS | 628,698 |
| 30.09.2019 | ISHSH Rajonal Lezhe (2020) | ALBTELEKOM SH.A. | 6,000 |