| Executed | 02.11.2020 |
|---|---|
| Registered | 30.10.2020 |
| Invoice | 129421270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 570,582 |
| Amount | 570,582 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 948-949 DT 30.09.2020,F HYRJE NR 9-9/1-9/2 DT 30.09.2020,NJ FITUESI 9937/7 DT 13.08.2020,KONTRATE NR 9937/8 DT 19.08.2020,U PROK NR 19 DT 30.06.2020,USHQIME PER KOPSHTE E ÇERDHE |