| Executed | 29.04.2026 |
|---|---|
| Registered | 28.04.2026 |
| Invoice | 47521270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,139,354 |
| Amount | 3,139,354 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 65 DT 10.04.2026,UB 17630,KON NR 6885/20 DT21.09.2021,SHERBIMI I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE |