| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 30521270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,974,756 |
| Amount | 1,974,756 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.2,3,4 DT.31.01.2023,FHYRJE 1 DT.31.01.2023,FAT.1,2,3 DT.28.02.2023,FHYRJE 2 DT.28.02.2023,PROC VERB,URDH PROK NR.44 DT.21.11.2022,NJOF FIT DT.29.12.2022,SIPAS KONTR.18851/20 DT.04.01.2023 BLERJE USHQIME |