| Executed | 18.11.2025 |
|---|---|
| Registered | 17.11.2025 |
| Invoice | 149521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,682,581 |
| Amount | 1,682,581 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 5 DT 06.11.2025,KON NR 1 DT 09.07.2025,MARRV KUADER 7245 DT 04.07.2025,USHQIME KOPSHTE,CERDHE,KONVIKT |