| Executed | 23.11.2021 |
|---|---|
| Registered | 22.11.2021 |
| Invoice | 173421270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 683,249 |
| Amount | 683,249 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.22 DT.08.09.2021,FHYRJE 47 DT.08.09.2021,URDH PROK NR.24 DT.21.08.2020,NJOF FITUES NR.14863/8 DT.16.09.2020,KONTR.14863/10 DT.18.09.2020 BLEJE MAT PASTRIMI |