| Executed | 15.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 30221270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 3,944,695 |
| Amount | 3,944,695 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.53 DT.16.12.2022,FHYRJE 50 DT.16.12.2022,URDH PROK 36 DT.06.10.2022,NJOF FIT DT.31.10.2022,KONTR.16581 DT.16.11.2022 BLERJE MATERIALE PASTRIMI |