| Executed | 04.05.2026 |
|---|---|
| Registered | 30.04.2026 |
| Invoice | 47821270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | LEKA - 2007 |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 674,355 |
| Amount | 674,355 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 145 DT 26.03.2026, UP NR 16 DT 16.04.2021, NJOFT FIT NR 6885/19 DT 07.06.2021, KONTR NR 6885/22 DT 25.06.2021, SHERBIMI PASTRIMIT, GRUMBULLIMIT DHE DEPOZITIMITE |