| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 60121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,246,776 |
| Amount | 1,246,776 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1201/1202/1 dt 10.03.2025, fh nr 2 dt 28.02.2025,pv marrje ne dorzm dt 28.02.2025, marrv kuader 15317/13 dt 28.10.24,kontr 2 dt 08.1.25, up nr 36 dt 19.9.24, nj fit 15317/11 dt 18.10.24, furnizim me ushqim |