| Executed | 13.06.2025 |
|---|---|
| Registered | 12.06.2025 |
| Invoice | 70121270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,931,294 |
| Amount | 1,931,294 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 14 DT 30.05.2025 DHE 16 DT 09.6.2025,SITUACION NR 11 MAJ 2025,KONTR 7235/14 DT08.07.2024,NJ FIT 7235/13 DT05.7.2024,UP NR 15 DT22.5.24, SHERBIM I MIREMBAJTJES TE SIP TE GJELB VARREZAVE NE QYTETIN E LEZHES |