| Executed | 13.08.2025 |
|---|---|
| Registered | 12.08.2025 |
| Invoice | 100621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 760,647 |
| Amount | 760,647 lekë |
| Invoice description | BASHKIA LEZHE PAG fat 1272,1273,1274 dt 09.07.2025,fh 6/1 dt 30.06.2025,6 dt 09.07.2025,pv marrje dorezim 30.06.2025 dhe 09.07.2025, kontr 3 dt 26.2.25, ushqime per kopshte konvikt qerdhe |