| Executed | 27.02.2020 |
|---|---|
| Registered | 26.02.2020 |
| Invoice | 9710102052020 |
| Institution | Zyra Punesimit Lezhe (2020) 1010205 |
| Beneficiary | LEON Group |
| Branch | Lezhe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 31,345 |
| Amount | 31,345 lekë |
| Invoice description | DREJTORIA E PUNESIMIT LEZHE PAG FAT NR 697 DT 21.02.2020,F HYRJE NR 2 DT 21.02.2020,URDHER NR 5 DT 17.02.2020,PV FITUESI DT 18.02.2020 MATERIALE PASTRIMI |