| Executed | 25.10.2022 |
|---|---|
| Registered | 24.10.2022 |
| Invoice | 1450221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 863,739 |
| Amount | 863,739 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.423,424,425 DT.30.09.2022,FHYRJE 8,12,13 DT.30.09.2022,PROC VERBAL MARRJE MALLI NE DORZIM,URDH PROK 32 DT.31.08.2021,NJOF FIT DT.27.09.2021,KONTR IV 11853/4 DT.01.07.2022 BLERJE USHQIME PER KOPSHTE,CERDHE,KONVIKT |