| Executed | 22.04.2026 |
|---|---|
| Registered | 20.04.2026 |
| Invoice | 9710160702026 |
| 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 7 DT 10.04.2026, KONTR NR 76/3 DT 23.01.2026, UB 20595, PASTRIM ZYRA MUAJI MARS 2026 |