| Executed | 16.04.2025 |
|---|---|
| Registered | 15.04.2025 |
| Invoice | 374 21270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 59,324 |
| Amount | 59,324 lekë |
| Invoice description | BASHKIA LEZHE lik fat 243 dt 13.12.2024,sit nentor 2024,up 16 dt 16.04.2021,diference,nj fit 6885/19 dt 07.16.2021,kontr 6885/22 dt 25.06.2021,sherb pastr grumb dep mbetje urbane zona 3,loti 3 bashkia lezhe |