| Executed | 27.04.2022 |
|---|---|
| Registered | 22.04.2022 |
| Invoice | 2910131322022 |
| 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 MARS 2022 SIPAS LISTEPAGESES,KONTRATE NR 542 DT 10.03.2022,URDHER PROK NR 1 DT 05.01.2022 |