| Executed | 03.07.2024 |
|---|---|
| Registered | 02.07.2024 |
| Invoice | 76721270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,241,008 |
| Amount | 1,241,008 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 947,NR 949,NR 948 DT 01.05.2024, ,F H 4 DT 30.04.2024,KONTRATE NR 1 DT 04.01.2024,U. PROK 36 DT 04.12.2023,NJ FITUESI 17528/11 DT 27.12.2023,MARREVESHJE KUADER 17528/13 DT 29.12.2023 FURNIZIM ME USHQIME |