| Executed | 01.10.2025 |
|---|---|
| Registered | 30.09.2025 |
| Invoice | 122921270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 643,426 |
| Amount | 643,426 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1286 DT 12.08.2025,FH NR 7 DT 31.07.2025,UP NR 35 DT 02.06.2025,USHQIME KPOSHTE DHE CERDHE |