| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 38621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 517,212 |
| Amount | 517,212 lekë |
| Invoice description | BASHKIA LEZHE lik fat 1188,1186 dt 11.01.2025,fh 14,16 dt 27.12.2024,pv 27.12.2024,tr fond 10405/1 dt 07.8.2024,kontr 1 dt 30.10.2024, up 36 dt 19.9.2024, nj fit 1531/11 dt 18.10.2024,marrv kuad 15317/13 dt28.10.24,ushqime |