| Executed | 18.09.2024 |
|---|---|
| Registered | 17.09.2024 |
| Invoice | 113421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 754,530 |
| Amount | 754,530 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 15 DT 06.08.2024,NR 1041,1054,1055DT 09.09.2024,FH 7 DT 31.07.2024,FAT 1041,FH 8 DT 30.08 KONTR 1 DT 04.01.2024,U.PROK 36 DT 04.12.2023,NJ FITUESI NR 17528/11 DT 27.12.2023,MARR. KUADER 17528/13 DT 29.12.2023 USHQIME |