| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 44721270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 250,960 |
| Amount | 250,960 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1508 DT 29.01.2026, FH NR 1 DT 30.01.2026, UP NR 35 DT 02.06.2025, NJOFT FIT NR 7245/11 DT 27.03.2025, KONTR NR 2 DT 05.01.2026, MARRV KUADER NR 7245/12 DT 04.07.2025, USHQIME CERDHE |