| Executed | 10.12.2025 |
|---|---|
| Registered | 09.12.2025 |
| Invoice | 16301270012025 |
| 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 LIK FAT.19 DHE 20 DT.30.11.2025,SITUAC 3 DT.30.11.2025,URDH PROK 49 DT.14.07.2025,NJOF FIT DT.27.08.2025,KONTR.12356/14 DT.01.09.2025 SHERB MIRMB SIPERF TE GJELBRA DHE VARREZAT E QYTETIT |