| Executed | 15.12.2020 |
|---|---|
| Registered | 14.12.2020 |
| Invoice | 155821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 1,192,472 |
| Amount | 1,192,472 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 947 DT 30.09.2020,F HYRJE NR 43 DT 30.09.2020,URDHER PROK NR 24 DT 21.08.2020,KONTRATE NR 14863/10 DT 18.09.2020,NJ FITUESI NR 14863/8 DT 16.09.2020,MATERIALE PASTRIMI |