| Executed | 28.12.2020 |
|---|---|
| Registered | 23.12.2020 |
| Invoice | 160821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 797,696 |
| Amount | 797,696 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 997 DT 30.10.2020,NR 040 DT 30.11.2020,F HYRJE NR 10 DT 30.10.2020,F H NR 6 DT 30.11.2020,UPROK NR 19 DT 30.06.2020,NJ FITUESI 9937/7 DT 13.08.2020,KONTRATE 9937/8 DT 19.08.2020,USHQIME PER KONVIKTIN |