| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 44821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 984,932 |
| Amount | 984,932 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1509 DT 06.02.2026,FHNR 1 DT 30.01.2026,UP NR 35 DT 02.06.2025,NJOF IFT NR 7245/11 DT 27.06.2025,MARRV KUADER NR 7245/12 DT 04.07.2025,USHQIM KOPSHTE |