| Executed | 11.07.2024 |
|---|---|
| Registered | 10.07.2024 |
| Invoice | 86121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,435,341 |
| Amount | 1,435,341 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.974,975,976 DT.01.06.2024,FHYRJE 5 DT.01.06.2024,URDH PROK 36 DT.02.12.2023,NJOF FIT DT.27.12.2023,KONTR.1 DT.04.01.2024 FURNIZIM ME USHQIME KOPSHTE,CERDHE,KONVIKT |