| Executed | 08.08.2024 |
|---|---|
| Registered | 06.08.2024 |
| Invoice | 95221270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 765,168 |
| Amount | 765,168 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 987,988,989 DT 03.07.2024,F HYRJE NR 6 DT 28.06.2024,KONTRATE NR 1 DT 04.01.2024,URDHER PROK NR 36 DT 04.12.2023,NJ FITUESI NR 17528/11 DT 27.12.2023,MARREVESHJE KUADER NR 17528/13 DT 29.12.2023 FURNIZIM ME USHQIME |