| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 60221270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,172,371 |
| Amount | 1,172,371 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1dt 03.04.2025 dhe nr 2,3 04.04.2025, fh 3 dt 28.03.2025,pv marrjes ne dorezim 28.03.2025,tr fon 10405/1 dt 7.8.24, kontr 3 dt 26.2.25,up nr 36 dt 19.9.24, nj fit 15317/11 dt 18.10.24,mk nr 15317/13 dt 28.10.24,ushqime |