| Executed | 20.08.2026 |
|---|---|
| Registered | 19.08.2026 |
| Invoice | 22010160702026 |
| Institution | Prefektura e qarkut Lezhe (2020) 1016070 |
| Beneficiary | BARDHI/K |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 10,909 |
| Amount | 10,909 lekë |
| Invoice description | PREFEKTURA LEZHE PAGUAN FAT NR 19 DT 05.08.2026 KONTR NR 76/3 DT 23.01.2026 UB 20595 PV MARRJE DOREZ DT 06.08.2026 SHERBIM PASTRIM ZYRASH NENPREF KURBIN DHE MIRDITE |