| Executed | 28.03.2022 |
|---|---|
| Registered | 25.03.2022 |
| Invoice | 2110131322022 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | BANKA CREDINS |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje ambjentesh 29,750 |
| Amount | 29,750 Albanian lekë |
| Invoice description | DREJT.E SHERB.SOCIAL LIK QERA ZYRE SHKURT 2022 SIPAS LISTEPAGESES,KONTRATE NR 457 DT 03.03.2020,URDHER PROK NR 2 DT 28.02.2020 |