| Executed | 16.03.2023 |
|---|---|
| Registered | 13.03.2023 |
| Invoice | 30321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 935,928 |
| Amount | 935,928 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.59,60,61 DT.30.12.2022,FHYRJE 11,15,16 DT.30.12.2022,URDH PROK 32 DT.31.08.2021,NJOF FIT DT.27.09.2021,KONTR.15800/4 DT.27.09.2022 BLERJE USHQIME |