| Executed | 11.11.2021 |
|---|---|
| Registered | 09.11.2021 |
| Invoice | 166321270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 807,826 |
| Amount | 807,826 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.44,47,48 DT.30.09.2021 DHE FAT.14 DT.31.08.2021,FHYRJE 5,6,9,DT.31.08.2021 URDH PROK NR.19 DT.30.06.2020, KONTR.9937/8 DT.19.08.2020 BLERJE USHQIME |