| Executed | 13.02.2019 |
|---|---|
| Registered | 12.02.2019 |
| Invoice | 6710102052019 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 30,012 |
| Amount | 30,012 lekë |
| Invoice description | DREJTORIA RAJONALE E PUNESIMIT LEZHE PAG FAT NR 304 DT 29.01.2019,F HYRJE NR 1 DT 29.01.2019,URDHER BLERJE NR 1 DT 24.01.2019,MATERIALE PASTRIMI |