| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 38421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 881,092 |
| Amount | 881,092 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1147,1143,1148 DT 10.12.24,FH 11,13 DT 29.11.24,FH 9 DT 30.11.24,PV 30.11.24,KONTR 1 DT 30.11.24,UP 36 DT 4.12.23, NJ FIT 17528/11 DT 27.12.23,MKUAD 17528/13 DT 29.12.23,USHQIME |