| Executed | 07.11.2025 |
|---|---|
| Registered | 06.11.2025 |
| Invoice | 145421270012025 |
| 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 17/18 DT 31.10.2025,URDH PROK NR 49 DT 14.07.2025,NJOF FIT NR 12356/12 DT 27.08.2025,KON NR 12356/14 DT 01.09.2025,SHERBIMI I MIRMBAJTJES TE SIPPERFAQEVE TE GJELBERTA |