| Executed | 23.11.2020 |
|---|---|
| Registered | 20.11.2020 |
| Invoice | 141421270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 248,649 |
| Amount | 248,649 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 950 DT 30.09.2020&FAT NR 998 DT 31.10.2020,F HYRJE NR 4 DT 30.09.2020,F H NR 5 DT 31.10.2020,NJ FITUESI 9937/7 DT 13.08.2020,MARREVESHJE KUADER NR 9937/8 DT 19.08.2020,U PROK 19 DT 30.06.2020,USHQIME PER KONVIKTIN |