| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 44621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,443,034 |
| Amount | 1,443,034 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1556/1557/1558 DT 10.03.2026, FH NR 2 DT 27.02.2026, KONTR NR 2 DT 05.01.2026, KERK NR 21778 DHE 21778/1 DT 22.12.2025, MARRV KUADER NR 7245/12 DT 04.07.2025, FURNIZIM ME USHQIME |