| Executed | 12.04.2021 |
|---|---|
| Registered | 09.04.2021 |
| Invoice | 53921270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 695,379 |
| Amount | 695,379 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 192,193,194 DT 26.02.2021,F HYRJE NR 2 DT 26.02.2021,URDHE RPROK NR 19 DT 30.06.2020,NJ FITUESI NR 9937/7 DT 13.08.2020,KONTRATE NR 9937/8 DT 19.08.2020,USHQIME |