| Executed | 16.10.2023 |
|---|---|
| Registered | 13.10.2023 |
| Invoice | 17510100602023 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 37,890 |
| Amount | 37,890 lekë |
| Invoice description | DREJT.RAJ.TATIMEVE LEZHE LIK FAT.16290 DT 12.10.2023,URDHER BLERJE NR 9 DT 12.10.2023,F HYRJE NR 18 DT 12.10.2023 MATERIALE PASTRIMI |