| Executed | 15.12.2022 |
|---|---|
| Registered | 14.12.2022 |
| Invoice | 1719221270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,197,771 |
| Amount | 1,197,771 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.47,48,49 DT.30.11.2022,FHYRJE 10,14,15 DT.30.11.2022,PROC VERBAL MARRJE MALLI NE DORZIM,URDH PROK 32 DT.31.08.2021,NJOF FIT DT.27.09.2021,KONTR V NR.15800/4 DT.27.07.2022 BLERJE USHQIME PER KOPSHTE,CERDHE,KONVIKT |