| Executed | 24.03.2026 |
|---|---|
| Registered | 19.03.2026 |
| Invoice | 29821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 2,580,634 |
| Amount | 2,580,634 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 44 DT 09.03.2026,KON NR 6885/20 DT 21.06.2021,GRUMBULLIMI I PASTRIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE |