| Executed | 17.05.2021 |
|---|---|
| Registered | 10.05.2021 |
| Invoice | 74721270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Te tjera materiale dhe sherbime speciale 1,218,968 |
| Amount | 1,218,968 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.117 DT.17.02.2021,FHYRJE 7 DT.17.02.2021,URDH PROK NR.24 DT.21.08.2020,NJOF FITUES 14863/8 DT.16.09.2020 SIPAS KONTR.14863/10 DT.18.09.2020 "BLERJE MAT PASTRIMI" |