| Executed | 22.08.2025 |
|---|---|
| Registered | 21.08.2025 |
| Invoice | 103721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 7,521,562 |
| Amount | 7,521,562 lekë |
| Invoice description | BASHKIA LEZHE PAG fat nr 84 dt 07.08.2025,kon nr 6885/2025 dt 12.06.2021,up 16 dt 16.04.2021,ub 17630,sherbim i pastrimit grumbullimit dhe depozitimit te mbetjeve urbane |