| Executed | 28.12.2022 |
|---|---|
| Registered | 27.12.2022 |
| Invoice | 19810100602022 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 45,799 |
| Amount | 45,799 lekë |
| Invoice description | DREJTORIA RAJONALE E TATIMEVE PAG FAT NR 844 DT 21.12.2022,URDHER BLERJE NR 15 DT 16.12.2022,FLETE HYRJE NR 22 DT 23.12.2022,MATERIALE PASTRIMI |