| Executed | 08.06.2022 |
|---|---|
| Registered | 07.06.2022 |
| Invoice | 81421270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,100,295 |
| Amount | 1,100,295 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.326,327,328 DT.31.05.2022,FHYRJE 6,8,9 DT.31.05.2022,URDH PROK NR.32 DT.31.08.2021,NJOF FIT DT.27.09.2021,KONTR.4120/3 DT.01.04.2022 VAZHDIM I MARRV KUADER NR.14506/19 DT.06.10.2021 FURNIZIM ME USHQIME |