| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 111621270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | NDERKOMUNALE BUSHAT |
| Branch | — |
| Category | Sherbime te pastrimit dhe gjelberimit 3,947,750 |
| Amount | 3,947,750 lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT TAT 193 DT 05.08.2026,SIT KORRIK 2026-PV 05.08.2026,KON NR 1886 DT 09.02.2026,SHERBIMI I DEPOZITIMIT TE MBETJEVE URBANE |