| Executed | 26.03.2021 |
|---|---|
| Registered | 25.03.2021 |
| Invoice | 2310131322021 |
| 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 RAJON E SHERB SOCIAL LEZHE PAG QERA ZYRE SIPAS LISTEPAGESES,URDHER PROK NR 2 DT 28.02.2020,KONTRATE NR 457 DT 03.03.2020 |