| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 10910131322019 |
| Institution | Drejtori Rajonale Kujd.Social Lezhë (2020) 1013132 |
| Beneficiary | Bledar Çupi |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 98,000 |
| Amount | 98,000 lekë |
| Invoice description | DREJT SHERB SOCIAL LEZHE LIK FAT.31 DT.20.11.2019,URDH PROK NR.4 DT.20.11.2019,PROC VERB DT.20.11.2019,FHYRJE NR.2 DT.20.11.2019 BLERJE TONERA |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 23.12.2019 | Drejtori Rajonale Kujd.Social Lezhë (2020) | BANKA KOMBETARE TREGTARE | 61,100 |
| 23.12.2019 | Drejtori Rajonale Kujd.Social Lezhë (2020) | BANKA AMERIKANE E INVESTIMEVE SHA | 60,200 |