| Executed | 05.06.2025 |
|---|---|
| Registered | 04.06.2025 |
| Invoice | 60821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | "LEKA - 2007" |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 937,575 |
| Amount | 937,575 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 112 DT 16.05.2025, SITUACION PRILL 2025, UP NR 16 DT 16.04.2021, NJ FIT 6885/19 DT 07.06.2021, KONTR 6885/22 DT 25.06.2021,SHERBIM I PASTRIMIT GRUMBULLIMIT DHE DEPOZITIMIT |