| Executed | 11.05.2026 |
|---|---|
| Registered | 08.05.2026 |
| Invoice | 52121270012026 |
| 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 9/10 DT 30.04.2026,UB 20484,URDH PROK NR 49 DT 14.07.2025,NJOF FIT 12356/12 DT 27308.2025,SHERBIMI I MIRMBAJTJES TE SIP GJELBERTA |