| Executed | 08.04.2026 |
|---|---|
| Registered | 07.04.2026 |
| Invoice | 37321270012026 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,931,295 |
| Amount | 1,931,295 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAGUAN FAT NR 7/8 DT 31.03.2026, SITUACION NR 6 DT 01.03.2026, UP NR 49 DT 14.07.2025, NJOFT FIT NR 12356/12 DT 27.08.2026, KONTR NR 12356/14 DT 01.09.2025, SHERBIMI I MIREMBAJTJES TE SIP TE GJELB DHE VARREZ. TE QYT TE LEZHES |