| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 38721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 555,261 |
| Amount | 555,261 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1185,1189,1187 DT10.01.2025,FH 15,10 DT 27.12.2024 FH 13 DT 27.12.24,PV 27.12.2024,KONTR 1 DT 04.1.24, UP 36 DT 4.12.23,NJ FIT 17528/11 DT 27.12.23,MKUAD 17528/13 DT 29.12.23,USHQIME |