| Executed | 27.04.2023 |
|---|---|
| Registered | 26.04.2023 |
| Invoice | 6810100602023 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,478 |
| Amount | 15,478 lekë |
| Invoice description | DREJT E TATIMEVE LEZHE LIK FAT.13 DT.24.04.2023,URDH BLERJE 14 DT.20.04.2023,FHYRJE 7 DT.24.04.2023 MATERIALE PASTRIMI |