| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 16721270012026 |
| 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 PAGUAN FAT NR 1/2 DT 30.01.2026,SITUACION NR 5 DT 31.01.2026,URDHER PROK NR 49 DT 14.07.2025,KONTRATE NR 12356/14 DT 01.09.2025,NJ FITUESI NR 12356/12 DT 27.08.2025,SHERBIM I MIREMBAJTJES GJELBERIMIT DHE VARREZAVE |