| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 60021270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,109,428 |
| Amount | 1,109,428 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1170/1169/1168 DT 10.02.2025,FH NR 1 DT 31.01.2025,PV MARRJES NE DOREZIM DT 31.01.2025, TRANSF FONDI 10405/1 DT 19.9.2024,NJ FIT 15317/11 DT18.10.24,MARRV KUADER 15317/13 DT28.10.24,FURNIZIM USHQIME |