| Executed | 14.07.2025 |
|---|---|
| Registered | 11.07.2025 |
| Invoice | 15410140082025 |
| 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 PAGUAN FAT NR 276 DT 30.06.2025,NR KON 124 DT 13.01.2025,UB 20269,SHPENZIME RTSH QERSHOR 2025 |