| Executed | 25.02.2021 |
|---|---|
| Registered | 24.02.2021 |
| Invoice | 1510131322021 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 lekë |
| Invoice description | DREJT RAJON E SHERB SOCIAL PAG QERA ZYRE JANAR 2021 SIPAS KONTRATES NR 457 DT 03.03.2020,URDHER PROK NR 02 DT 28.02.2020,LISTEPAGESA |