| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 41421270012025 |
| 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 9,10 DT 29.03.2025,SIT NR 9, RAP PERMB FONI LIM 7235/2 DT 21.05.2024,UP 15 DT 22.05.2024,NJ FIT 7235/13 DT 05.07.2024,KONTR 7235/14 DT 08.07.2024, SHERBIMI MIREMBAJTJE SIP GJELB DHE VARREZAVE LEZHE |