| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 135621270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEKA - 2007 |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 790,425 |
| Amount | 790,425 lekë |
| Invoice description | BASHKIA LEZHE PAG FAT NR 272 DT 20.10.2025,UB 17639,NJOF FIT NR 6885/19 DT 07.06.2021,SHERBIM I PASTRIMI,GRUMBULLIMI DHE DEPOZITIMI TE MBETJEVE URBANE |