| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 44521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,189,408 |
| Amount | 1,189,408 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1571/1573 DT 10.04.2026, FH NR 3 DT 31.03.2026, PV DT 31.03.2026, UP NR 35 DT 02.06.2026, KONTR NR 2 DT 05.01.2026, MARRV KUADER NR 7245/12 DT 04.07.2025, FURNIZIM ME USHQIME |