| Executed | 13.02.2025 |
|---|---|
| Registered | 12.02.2025 |
| Invoice | 16421270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,930,564 |
| Amount | 1,930,564 lekë |
| Invoice description | BASHKIA LEZHE LIK FAT 1 DHE 2 DT31.01.2025,SIT NR 7 JANAR 2025,RAPPERMBL FOND LIMIT 7235/2 DT21.05.2024,UP 15 DT 22.05.24,NJ FIT 7235/13 DT 05.7.2024,KONTR 7235/14 DT 08.7.2024,SHERB MIRMB SIP GJELB DHE VARREZAVE TE QYTETIT TE LEZHES |