| Executed | 22.04.2026 |
|---|---|
| Registered | 21.04.2026 |
| Invoice | 44921270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 30,595 |
| Amount | 30,595 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1510 DT 29.01.2026,FH NR 1 DT 30.01.2026,NJOF FIT NR 7245/11 DT 27.06.2025,KON NR 2 DT 05.01.2026,MARRV KUADER 7245/12 DT 04.07.2025,USHQIME KONVIKTE |