| Executed | 27.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 17821270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,021,748 |
| Amount | 1,021,748 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 52,53,824 DT 30.12.2023,PV MARRJES NE SPREZIM USHQIME DT 29.12.2023,F HYRJE NR 10,12 DT 29.12.2023,URDHER PROK NR 44 DT 21.12.2022,NJ FITUESI 18851/13 DT 29.12.2022,AMENDOM KONTRATE 18851/25 DT 21.06.2023 |