| Executed | 07.07.2026 |
|---|---|
| Registered | 06.07.2026 |
| Invoice | 384721270012026 |
| 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 13 DT 30.06.2026,SIT NR 9,NJOF FIT NR 12356/12 DT 27.08.2025,URDH PROK NR 49 DT 14.07.2025,KON NR 12356/14 DT 01.09.2025,SHERBIM I MIRMBAJTJES SE SIPERFAQEVE TE GJELBERTA |