| Executed | 08.07.2020 |
|---|---|
| Registered | 07.07.2020 |
| Invoice | 23810102052020 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,660 |
| Amount | 15,660 lekë |
| Invoice description | DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 385 DATE 18.06.2020 ME NR SERIE 86434385, FLETE HYRJE NR 9 DATE 18.06.2020, PV DATE 08.06.2020 ME URDHER NR 12 DATE 03.06.2020, MATERIE PER PASTRIM, DEZINFEKTIM |