| Executed | 12.11.2024 |
|---|---|
| Registered | 11.11.2024 |
| Invoice | 143121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,931,295 |
| Amount | 1,931,295 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 50/51 DT 08.11.2024,URDHER PROKURIM NR 15 DT 22.05.2024,NJ FITUESI NR 7235/13 DT 05.07.2024,KONTRATE NR 7235/14 DT 08.07.2024,SITUACIONE NR 4 SHERBIM I MIREMBAJTJES SE SIPERFAQEVE TE GJELBERTA DHE VARREZAVE |