| Executed | 03.06.2025 |
|---|---|
| Registered | 02.06.2025 |
| Invoice | 60321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,322,323 |
| Amount | 1,322,323 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1247 dt 10.05.2025, nr 1248,1249 dt 11.5.25, fh 4 dt 30.4.2025, pv marr dorz 30.4.25, transf fond 10405/1 dt 7.8.24,kontr 3 dt 26.2.25, up nr 36dt 19.9.24, nj fit 15317/11 dt 18.10.24,mkuad 15317/13 dt 28.10.24,ushqime |