| Executed | 05.12.2024 |
|---|---|
| Registered | 03.12.2024 |
| Invoice | 148421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,425,029 |
| Amount | 1,425,029 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1108,FAT1109,NR 1111 DT 13.11.2024,F H 8, 10, 11 DT 31.10.2024,PV MARRJE NE DOREZIM DT 31.10.2024,URDHER PROK NR 36 DT 04.12.2023,NJ FITUESI NR 17528/11 DT 27.12.2023,M.KUADER 17528/13 DT 29.12.2023,USHQIME |