| Executed | 19.03.2026 |
|---|---|
| Registered | 18.03.2026 |
| Invoice | 2410131322026 |
| 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 SHERBIMIT SOCIAL PAGUAN SIPAS KONTRATES NR 544 DT 15.02.2024, UP NR 03 DT 12.02.2024, PV DT 15.02.2024, QERA ZYRE SHKURT 2026 |