| Executed | 25.11.2024 |
|---|---|
| Registered | 21.11.2024 |
| Invoice | 144521270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 831,208 |
| Amount | 831,208 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 215 DT 18.11.2024,KONTRATE NR 6885/22 DT 25.06.2021,URDHER PROK NR 16 DT 16.04.2021,NJ FITUESI NR 6885/19 DT 07.06.21,SITUACION TETOR 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III |