| Executed | 24.08.2022 |
|---|---|
| Registered | 23.08.2022 |
| Invoice | 116821270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 133,335 |
| Amount | 133,335 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.6 DT.29.07.2022,FHYRJE 10/11 DT.29.07.2022 (PJESORE),URDH PROK NR.32 DT.31.08.2021,NJOF FIT 14506/16 DT.27.09.2021,KONTR 11853/4 DT.01.07.2022 BLERJE USHQIME |