| Executed | 29.09.2022 |
|---|---|
| Registered | 28.09.2022 |
| Invoice | 133221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 154,932 |
| Amount | 154,932 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.191,194,197,199 DT.28.02.2022,FHYRJE 2,3,4, DT.28.02.2022,URDH PROK 32 DT.31.08.2021,NJOF FIT DT.27.09.2021,KONTR.21778/4 DT.05.01.2022 BLERJE USHQIMEBLERJ USHQIME |