| Executed | 23.11.2023 |
|---|---|
| Registered | 21.11.2023 |
| Invoice | 145721270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,585,780 |
| Amount | 1,585,780 lekë |
| Invoice description | BASHKIA LIK FAT 28,29 DT 31.07.2023,F H 7,7/1 DT 31.07.2023,FAT 32,33 DT 31.08.2023,F H 8,8/1 DT 31.08.2023,FAT 43,44,45 DT 29.09.2023,F H 7,9/9DT 29.09.2023,KONT.7196/3DT 23.06.2023,U PROK 44 DT 21.11.2022,NJ FIT DT 29.12.2022 USHQIME |