| Executed | 09.05.2025 |
|---|---|
| Registered | 08.05.2025 |
| Invoice | 53821270012025 |
| Institution | Bashkia Lezhe (2020) 2127001 |
| Beneficiary | FLORAL |
| Branch | Lezhe |
| Category | Sherbime te pastrimit dhe gjelberimit 1,931,294 |
| Amount | 1,931,294 Albanian lekë |
| Invoice description | BASHKIA LEZHE PAG FAT 11/12 DT 30.04.2025, SITUACIONET NR10 PERIUDHA PRILL 2025,KONTR 7235/14 DT 08.072024, UP 15 DT 22.5.24,NJ FIT 7235/13 DT 5.7.24, RAP PERMB FONDI LIM 7235/2 DT 21.5.24,SHERB MIRM SIP GJELB VARREZAVE TE QYTETIT LEZHE |