| Executed | 14.05.2020 |
|---|---|
| Registered | 13.05.2020 |
| Invoice | 48821270012020 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 765,156 |
| Amount | 765,156 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 312 DT 02.04.2020,F HYRJE NR 16 DT 02.04.2020,URDHER PROK NR 07 DT 27.03.2020,NJ FITUESI DT 30.03.2020,PV MARRJES NE DOREZIM DT 02.04.2020,,BLERJE PAKO USHQIMORE ME RASTIN E COVID 19 |