| Executed | 08.07.2022 |
|---|---|
| Registered | 07.07.2022 |
| Invoice | 97121270012022 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Furnizime dhe sherbime me ushqim per mencat 731,363 |
| Amount | 731,363 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 1 DT 30.06.2022,F HYRJE NR 7/9 DT 30.06.2022,MARREVERSHJE KUADER 14506/19 DT 06.10.2021,NJ FITUESI 14506/16 DT 27.09.2022,URDHE RPROK NR 32 DT 31.08.2021,BLERJE ARTIKUJ USHQIMOR |