| Executed | 11.03.2021 |
|---|---|
| Registered | 09.03.2021 |
| Invoice | 37421270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,328,685 |
| Amount | 1,328,685 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.402,404,405,407 DT.31.12.2020,FHYRJE DHJETOR 2020,URDH PROK NR.19 DT.30.06.2020,NJOF FITUE DT.13.08.2020 SIPAS KONTR 9937/7 DT.13.08.2020 BLERJE USHQIME PER NEVOJA KOPSH,CERDHE,KONVIKT |