| Executed | 12.03.2026 |
|---|---|
| Registered | 10.03.2026 |
| Invoice | 244 21270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,093,427 |
| Amount | 3,093,427 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 22 DT 10.02.2026,KON NR 6885/20 DT 21.06.2021,SHERBIMI I PASTRIMI DHE GRUMBULLIMI TE MBETJEVE URBANE |