| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 16521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,144,346 |
| Amount | 3,144,346 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 2/18 DT.22.01.2026 SITIC DHJETOR 2025 KON.6885/20 PROT.21.06.2021 UP 16 DT.16.04.2021 SHERBIM PASTRIMI |