| Executed | 06.08.2026 |
|---|---|
| Registered | 05.08.2026 |
| Invoice | 100421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 1,797,628 |
| Amount | 1,797,628 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1639/1640/1620/1622 DT 10.07.2026,PV MARRJE NE DOREZIM 30.06.2026,KON NR 1 DT 29.05.2026,NJOF FIT 4597/11 DT 14.05.2026,MARRV KUDER 4597/13 DT 18.05.2026,USHQIME KOPSHTE CERDHE |