| Executed | 26.05.2025 |
|---|---|
| Registered | 23.05.2025 |
| Invoice | 110 10140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 178 DT 24.04.2025,NR KON NR 124 DT 13.01.2025,UB 20269 SHPENZ RTSH PRILL 2025 |