| Executed | 07.06.2023 |
|---|---|
| Registered | 06.06.2023 |
| Invoice | 69821270012023 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,287,654 |
| Amount | 1,287,654 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 14,15 ,16 DT 31.05.2023,FHYRJE 5,5/1.6/1 ,DT 31.05.2023,FAT 621 DT 31.03.2023,F HYRJE NR 3/12 DT 31.03.2023,KONTRATE NR 18851/20 DT 04.01.2023,URDHER PROK NR 44 DT 21.11.2022,NJ FITUESI 18851/13 DT 29.12.2022,USHQIME |