| Executed | 14.09.2021 |
|---|---|
| Registered | 13.09.2021 |
| Invoice | 137221270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 719,339 |
| Amount | 719,339 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.1522,1523 DT.30.07.2021,FHYRJE 6 DT.30.07.2021,URDH PROK NR.19 DT.30.06.2020,NJOF FITUES DT.13.08.2020,SIPAS KONTR.9937 DT.19.08.2021 BLERJE USHQIME |