| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 61321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,145,440 |
| Amount | 1,145,440 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1608/1609/1610 DT 07.05.2026, FH NR 4 DT 30.04.2026, PV MARRJE NE DOREZIM DT 30.04.2026, UP NR 35 DT 02.06.2026, NJOFT FITUESI NR 7245/11 DT 27.06.2025, KONTR NR 2 DT 05.01.2026, USHQIME |