| Executed | 24.03.2022 |
|---|---|
| Registered | 23.03.2022 |
| Invoice | 39721270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,636,188 |
| Amount | 1,636,188 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 12 DT 31.01.2022,FAT NR 191,193,195,196,198 DT 28.02.2022,F HYRJE NR 1/1 DT 28.02.2022,NR 2/3 DT 28.02.2022,KONTRATE NR 21777/4 DT 05.01.2022,URDHER PROK NR 32 DT 31.08.2021,NJ FITUESI 14506/16 DT 27.09.2021,USHQIME |