| Executed | 11.09.2024 |
|---|---|
| Registered | 10.09.2024 |
| Invoice | 15210100602024 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 29,832 |
| Amount | 29,832 lekë |
| Invoice description | DREJT E TATIMEVE LEZHE LIK FAT.1053 DT.06.09.2024,URDH PROK 5 DT.09.09.2024,PROC VERB DT.09.09.2024,FHYRJE 9 DT.06.09.2024 BLERJE MATER PASTRIMI |