| Executed | 06.12.2021 |
|---|---|
| Registered | 03.12.2021 |
| Invoice | 180621270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,342,932 |
| Amount | 1,342,932 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.67,68,69 DT.14.10.2021,FHYRJE 10,7,8 DT.14.10.2021,URDH PROK NR.19 DT.30.06.2020,NJOF FIT DT.13.08.2020,KONTR.9937/8 DT.19.08.2020 BLERJE USHQIME |