| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 60721270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 749,843 |
| Amount | 749,843 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 92 DT 23.04.2025,SITUACION MARS 2025, UP NR 16 DT 16.4.2021, NJ FIT 6885/19 DT07.6.21,KONTR 6885/22 DT 25.06.2021,SHERBIM I PASTRIMIT,GRUMBULLIMIT DHE DEPOZITIMIT TE MBETJEVE URBANE ZONA 3 BASHKIA LEZHE |