| Executed | 14.01.2026 |
|---|---|
| Registered | 13.01.2026 |
| Invoice | 180221270012025 |
| 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.25 DHE 26 DT.31.12.2025,URDH PROK 49 DT.14.07.2025,KONTR.12356 DT.01.09.2025 SHERBIM I GJELBERIMIT DHE VARREZAVE |