| Executed | 17.06.2021 |
|---|---|
| Registered | 16.06.2021 |
| Invoice | 92421270012021 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 865,357 |
| Amount | 865,357 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT.957,958,960 dt.31.05.2021,FHYRJE 4,5 DT.31.05.2021,NJOF FITUES 9937/7 DT.13.08.2020,URDH PROK NR.19 DT.30.06.2020,KONTR.9937/8 DT.19.08.2020 "FURNIZ ME USHQIME" |