| Executed | 15.09.2021 |
|---|---|
| Registered | 14.09.2021 |
| Invoice | 14010100602021 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 41,637 |
| Amount | 41,637 lekë |
| Invoice description | DREJTORIA RAJONALE E TATIMEVE LEZHE PAG FAT NR 1751 DT 28.07.2021, URDHER BLERJE NR 5 DT 28.07.2021,F HYRJE NR 21 DT 28.07.2021 MATERIALE PASTRIMI |