| Executed | 25.05.2021 |
|---|---|
| Registered | 24.05.2021 |
| Invoice | 76321270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 844,342 |
| Amount | 844,342 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.661,660,659 DT.30.04.2021,FHYRJE 3/4 DT.30.04.2021,URDH PROK NR.19 DT.30.06.2020,NJOF FIT DT.13.08.2020,KONTR.9937/8 DT.19.08.2020 FURNIZ ME USHQIME PER NEVOJA TE BASHKSE |