| Executed | 07.07.2025 |
|---|---|
| Registered | 04.07.2025 |
| Invoice | 82821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,298,284 |
| Amount | 1,298,284 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 1252,1257,1258 DT 11.6.2025,FH 5 DT 30.05.2025,PVMARRJE DOREZIM DT 30.05.2025,TRANSF FONDI 10405/1 DT 7.8.24,KONTR NR 3 DT 26.02.25,UP 36 DT 19.9.24, NJ FIT 15317/11 DT 18.10.24,MARRV KUAD 15317/13 DT 28.10.24, USHQIME |