| Executed | 24.03.2021 |
|---|---|
| Registered | 19.03.2021 |
| Invoice | 42121270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 729,689 |
| Amount | 729,689 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 110;111 DT 17.02.2021,F HYRJE NR 1 DT 17.02.2021,KONTRATA NR 9937/8 DT 19.08.2020,URDHER PROK NR 19 DT 30.06.2020,19,NJ FITUESI NR 9937/7 DT 13.07.2020,FURNIZIM ME ARTIKUJ USHQIMORE |