| Executed | 28.08.2026 |
|---|---|
| Registered | 27.08.2026 |
| Invoice | 111521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEON Group |
| Branch | — |
| Category | Furnizime dhe sherbime me ushqim per mencat 448,941 |
| Amount | 448,941 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 1657 DHE 1658 DT 05.08.2026 UB 20660 FH NR 7 DHE 8 DT 31.07.2026PV MARRJE NE DOREZIM DT 31.07.2026 KONTR NR 1 DT 29.05.2026 UP NR 18 DT 15.04.2026 NJOFT FIT NR 4597/11 DT 14.05.2026 USHQIME KOPSHE DHE CERDHE |