| Executed | 12.11.2025 |
|---|---|
| Registered | 11.11.2025 |
| Invoice | 147321270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,241,805 |
| Amount | 3,241,805 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT NR 138 DT 04.11.2025,KON NR 6885/20 DT 21.06.2021,UP 16 DT 16.04.2021,SHERBIMI I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT |