| Executed | 04.06.2026 |
|---|---|
| Registered | 03.06.2026 |
| Invoice | 66721270012026 |
| 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 11/12 DT 29.05.2026,UB 20484,URDH PROK NR 49 DT 14.07.2025,NJOF FIT 12356/12 DT 27.08.2025,SHERBIMI I MIRMBAJTJES TE SIPERFAQEVE TE GJELBERTA |