| Executed | 11.03.2025 |
|---|---|
| Registered | 10.03.2025 |
| Invoice | 26121270012025 |
| 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 3 DHE 4 DT 06.03.2025,SIT NR 8 DT SHKURT 2025,RAP PERMBL FONDI LIMIT 7235/2 DT 21.05.2024,UP 15 DT 22.05.2024,NJ FIT 7235/13 DT 05.07.24, KONTR 7235/14 DT 08.07.24, SHERB MIRMB SIP GJELB,VARREZAVE TE QYTETIT LEZHE |