| Executed | 21.03.2024 |
|---|---|
| Registered | 20.03.2024 |
| Invoice | 28621270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,215,046 |
| Amount | 1,215,046 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1,2 DT 07.02.2024,F HYRJE NR 1 DT 31.01.2024,KONTRATE NR 1 DT 04.01.2024,URDHER PROK 36 DT 04.12.2023,NJ FITUESI 17528/11 DT 27.12.2023,MARREVESHJE KUADER 17528/13 DT 29.12.2023 FURNIZIM ME USHQIME |