| Executed | 13.05.2024 |
|---|---|
| Registered | 10.05.2024 |
| Invoice | 55121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,347,062 |
| Amount | 1,347,062 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 855,856,857 DT 04.03.2024,FAT 903 DT08.04 ,F H NR 2 DT 29.02.2024,KONTRATE NR 1 DT 04.01.2024,U. PROK 36 DT 04.12.2023,NJ FITUESI 17528/11 DT 27.12.2023,MARREVESHJE KUADER 17528/13 DT 29.12.2023 FURNIZIM ME USHQIME |