| Executed | 06.12.2024 |
|---|---|
| Registered | 05.12.2024 |
| Invoice | 154421270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,492,364 |
| Amount | 1,492,364 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 54/55 DT 30.11.2024,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 2 SHERBIM I MIREMBAJTJES SE SIPERFAQEVE TE GJELBERTA DHE VARREZAVE |