| Executed | 20.03.2023 |
|---|---|
| Registered | 16.03.2023 |
| Invoice | 30821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 276,000 |
| Amount | 276,000 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.2 DT.06.01.2023,FHYRJE 1 DT.06.01.2023,URDH PROK 49 DT.27.12.2022,NJOF FITUES DT.28.12.2022,BLERJE PAKO USHQIMORE |