| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 38521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 359,650 |
| Amount | 359,650 lekë |
| Invoice description | BASHKIA LEZHE lik fat 1145,1141,1149 dt 10.12.2024,fh 12,14dt 29.11.2024,fh 9/1 dt 31.11.2024,pv mdorz 30.11.2024,tr fond 10405/1 dt 07.8.2024,kontr 1 dt 30.10.24,up 36 dt 19.9.2024,nj fit 15317/11 dt18.10.2024,mkuad 15317/13dt 28.10.24 ush |