| Executed | 21.10.2025 |
|---|---|
| Registered | 20.10.2025 |
| Invoice | 134521270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 5,277,926 |
| Amount | 5,277,926 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 122 DT 08.10.2025,UB 17630,KON NR 6885/20 DT 21.06.2021,UP NR 16 DT 16.04.2021,SHERBIMI I PASTRIME,GRUMBULLIMI DHE DEPOZITIMIT TE MBETJE URBANE |