| Executed | 10.06.2026 |
|---|---|
| Registered | 09.06.2026 |
| Invoice | 15010160702026 |
| 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 14/2026 DT 04.06.2026,PV MARRJE NE DOREZIM 14.05.2026,SIPAS KON NR 76/3 DT 23.01.2026,UB 20595,SHERBIM PASTRIM ZYRE |