| Executed | 26.06.2026 |
|---|---|
| Registered | 25.06.2026 |
| Invoice | 1311014082026 |
| 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 PAGUAN FAT NR 204 DT 01.06.2026,UB 20269,NR KON 1014 DT 27.03.2026,SHPENZIME RTSH MAJ 2026 |