| Executed | 30.01.2024 |
|---|---|
| Registered | 29.01.2024 |
| Invoice | 910131322024 |
| 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 SHERBIMEVE SOCIALE PAG QERA ZYRE DHJETOR SIPAS LISTEPAGESES,URDHER PROKURIM NR 1 DT 05.01.2022,KONTRATE NR 542 DT 10.03.2022 |