| Executed | 08.01.2025 |
|---|---|
| Registered | 07.01.2025 |
| Invoice | 167121270012024 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 682,266 |
| Amount | 682,266 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 243 DT 13.12.2024,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 NENTOR 2024 GRUMBULLIM,TRANSPORT,DEPOZITIM &TRAJTIM I MBETJEVE ZONA III |