| Executed | 15.05.2023 |
|---|---|
| Registered | 12.05.2023 |
| Invoice | 58321270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 890,663 |
| Amount | 890,663 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 644 DT 28.04.2023,F H 4,4/1,4/2 DT 28.04.2023,FAT 12 DT 28.04.2023,FAT 11 DT 28.04.2023,F HYRJE NR 4 DT 28.04.2023,URDHER PROK NR 44 DT 21.11.2022,NJ FITUESI 18851/13 DT 29.12.2022,KONT.18851/20 DT04.001.2023,USHQIME |