| Executed | 25.11.2022 |
|---|---|
| Registered | 23.11.2022 |
| Invoice | 158721270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,247,418 |
| Amount | 1,247,418 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.36,37,40 dt.31.10.2022,FHYRJE 9,13,14 DT.31.10.2022,URDH PROK 32 DT.31.08.2021,NJOF FIT 14506/16 DT.27.09.2021,KONTR.15800/4 DT.27.09.2022 BLERJE USHQIME |