| Executed | 24.08.2026 |
|---|---|
| Registered | 21.08.2026 |
| Invoice | 110221270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,135,736 |
| Amount | 3,135,736 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 176 DT 22.07.2026,PV 28.07.2026,KON NR 1886 DT 09.02.2026,SHERBIMI I DEPOZITIMIT |