| Executed | 12.04.2023 |
|---|---|
| Registered | 11.04.2023 |
| Invoice | 45821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,213,480 |
| Amount | 1,213,480 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.7,8,9 DT.31.03.2023,FHYRJE 3 DT.31.03.2023,URDH PROK 44 DT.21.11.2022,NJOF FIT DT.29.12.2022,MARRV KUADER NR.18851/14 DT.04.01.2023 FURNIZ ME USHQIME |