| Executed | 22.12.2020 |
|---|---|
| Registered | 21.12.2020 |
| Invoice | 160921270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 241,344 |
| Amount | 241,344 lekë |
| Invoice description | BASHKIA LEZHE PAG PJES.FAT NR 997 DT 30.10.2020,FAT NR 040 DT 30.11.2020,F HYRJE NR 10 DT 30.10.2020,F HYRJE NR 6 DT 30.11.2020,NJ FITUESI NR 9937/7 DT 13.08.2020,URDHER PROK NR 19 DT 30.09.2020,MARR, KUADER 9937/8DT19.08.2020,USHQIME |