| Executed | 07.08.2026 |
|---|---|
| Registered | 06.08.2026 |
| Invoice | 100621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 1,931,295 |
| Amount | 1,931,295 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 15/16 DT 31.07.2026,FONDI LIMIT 12536/2 DT 14.07.2025,URDH PROK NR 49 DT 14.07.2025,NJOF FIT 12356/12 DT 27.08.2025,KON NR 12356/14 DT 01.09.2025,SHERBIMI I MIRMBAJTJES TE SIPER TE GJELBERTA |