| Executed | 13.03.2026 |
|---|---|
| Registered | 12.03.2026 |
| Invoice | 6410160702026 |
| 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 5 DT 09.03.2026,PV MARRJE NE DOREZIM DT 09.03.2026,KONT NR 76/3 DT 23.01.2026,UB 20295,URDH BL NR 4 DT 26.01.2026,SHERBIME PASTRIME ZYRE |