| Executed | 07.01.2025 |
|---|---|
| Registered | 31.12.2024 |
| Invoice | 170021270012024 |
| 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 60/61 DT 30.12.2024,SITUACION NR 6,SHERBIM MIREMBAJTJE GJELBERIMI&VARREZAT E QYTETIT,URDHER PROK NR 15 DT 22.05.2024,NJ FITUESI NR 7235/13 DT 05.07.2024,KONTRATE NR 7235/14 DT 08.07.2024 |