| Executed | 18.11.2024 |
|---|---|
| Registered | 15.11.2024 |
| Invoice | 138921270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,090,433 |
| Amount | 1,090,433 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1087,1088,1089 DT 10.10.2024,F HYRJE NR 7,NR 9 DT 30.09.2024,PV MARRJES NE DOREZIM DT 30.09.2024,KONTRATE NR 1 DT 04.01.2024,URDHE RPROK NR 36 DT 04.12.2023,NJ FITUESI NR 17528/11 DT 27.12.2023,USHQIME |