| Executed | 13.05.2022 |
|---|---|
| Registered | 12.05.2022 |
| Invoice | 65121270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 984,505 |
| Amount | 984,505 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.215,216,217 DT.29.04.2022,FHYRJE 5,7,8 DT.29.04.2022,URDH PROK NR.32 DT.31.08.2021,NJOF FIT DT.27.09.2021,MARRV KUADER DT.06.10.2021 FURNIZ ME ARTKUJ USHQIMORE |