| Executed | 18.05.2026 |
|---|---|
| Registered | 15.05.2026 |
| Invoice | 57321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | CORAL SHENGJINI |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 3,129,523 |
| Amount | 3,129,523 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN fat nr 85 dt 06.05.2026,kon nr 6885/20 dt 21.06.202,ub 17630,sherbimi i pastrimit dhe depozitimit te mbetjeve urbane |