| Executed | 23.12.2025 |
|---|---|
| Registered | 20.12.2025 |
| Invoice | 168221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,244,474 |
| Amount | 1,244,474 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1418 DT 10.12.2025,USHQIME KOPSHTE |