| Executed | 29.04.2022 |
|---|---|
| Registered | 28.04.2022 |
| Invoice | 5310100602022 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 68,536 |
| Amount | 68,536 lekë |
| Invoice description | DREJTORIA RAJONALE TATIMORE LEZHE PAG FAT NR 3 DT 20.01.2022,F HYRJE NR 1 DT 20.01.2022,URDHER BLERJE 1 DT 08.01.2022,MATERIALE PASTRIMI |