| Executed | 22.01.2025 |
|---|---|
| Registered | 21.01.2025 |
| Invoice | 14910131322024 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambientesh zyre te institucioneve 29,750 |
| Amount | 29,750 lekë |
| Invoice description | DREJTORIA RAJONALE E SHERBIMEVE SOCIALE PAG QERA ZYRASH DHJETOR SIPAS LISTEPAGESES,URDHER PROK NR 3 DT 12.02.2024,PV DT 15.02.2024 |