| Executed | 23.02.2026 |
|---|---|
| Registered | 20.02.2026 |
| Invoice | 17921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,092,290 |
| Amount | 1,092,290 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT.NR.1451/1453/1452 DT.07.01.26 FH NR 12/ DT.31.12.225 UP .35 D.02.06.2026 NJ F NR.7245/11 DT.27.06.2025KON.1 DT.09.07.25 |