| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 460/21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 254,763 |
| Amount | 254,763 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1572 DT 10.04.2026,FH NR 3 DT 31.03.2026,KON NR 2 DT 05.01.2026,KRK NR 2177 DT 22.12.2025,MARRV KUADER NR 7245/12 DT 04.07.2025,USHQIME CERDHE |