| Executed | 12.02.2026 |
|---|---|
| Registered | 11.02.2026 |
| Invoice | 16421270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEKA - 2007 |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 964,630 |
| Amount | 964,630 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 23 DT.23.01.2026 SIT DHJETOR 2025 UP NR 16 DT.16.04.2021 NJF .NR 6885/19 07.06.2021 KON.NR/6885/22 26.05.21 SHERBIM PASTRIMI |