| Executed | 23.08.2022 |
|---|---|
| Registered | 22.08.2022 |
| Invoice | 7210131322022 |
| 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 | DREJTORIA E SHERBIMEVE SOCIALE LEZHE PAG QIRA ZYRASH SIPAS LISTEPAGESES,URDHER PROK NR 1 DT 05.01.2022,KONTRATE NR 542 DT 10.03.2022 |