| Executed | 14.12.2023 |
|---|---|
| Registered | 13.12.2023 |
| Invoice | 161621270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,437,071 |
| Amount | 1,437,071 lekë |
| Invoice description | BASHKIA LIK FAT 1 DT 31.10.2023,F H 10 DT 31.10.2023,FAT 46 DT 31.10.2023,F H 10 DT 31.10.2023,FAT 47 DT 31.10.2023,F HYRJE NR 8 DT 31.10.2023, KONT.7196/3DT 23.06.2023,U PROK 44 DT 21.11.2022,NJ FIT DT 29.12.2022 USHQIME |