| Executed | 14.08.2023 |
|---|---|
| Registered | 11.08.2023 |
| Invoice | 100921270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 765,450 |
| Amount | 765,450 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.19,20 DT.30.06.2023,FHYRJE 6,6/1,6/6, DT.30.06.2023,PROC VERB DT.30.06.2023,URDH PROK 44 DT.21.11.2022,NJOF FIT DT.29.12.2022,KONTR.1 DT.04.01.2023 BLERJE USHQIME |