| Executed | 14.02.2022 |
|---|---|
| Registered | 10.02.2022 |
| Invoice | 21421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 886,236 |
| Amount | 886,236 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.156,157,158 DT.31.12.2021,FHYRJE 11,14 DT.31.12.2021,URDH PROK NR.32 DT.31.08.2021,NJOF FIT DT.27.09.2021,KONTR.14506/25 DT.06.10.2021 FURNIZ ME USHQIME |