| Executed | 20.05.2026 |
|---|---|
| Registered | 19.05.2026 |
| Invoice | 12710160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BARDHI/K |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 10,909 |
| Amount | 10,909 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 10 DT 14.05.2026, KONTR NR 76/3 DT 23.01.2026, UB20595, URDHER BLERJE NR 2 DT 19.01.2026, PASTRIM ZYRE NENPREF KURBIN DHE MIRDITE |