| Executed | 30.12.2024 |
|---|---|
| Registered | 27.12.2024 |
| Invoice | 164521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 120,000 |
| Amount | 120,000 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1086 DT 10.10.2024,F HYRJE NR 10 DT 30.09.2024,FAT NR 1114 DT 26.11.2024,F HYRJE NR 12 DT 31.10.2024,PV MARRJE NE DOREZIM DT 30.09.2024,KERKESE NR 15816 DT 30.09.2024 FURNIZIM ME USHQIME |