| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 134721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,225,290 |
| Amount | 1,225,290 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1344 DT 09.10.2025,FH NR 9 DT 30.09.2025,UP NR 35 DT 02.06.2025,NJOF FIT NR 7245/11 DT 27.06.2025,KON NR 1 DT 09.07.2025,KRK NR 7245/14,MARRV KUADER NR 7245/12 DT 04.07.2025,USHQIM KOPSHTE,CERDHE,KONVIKT |