| Executed | 11.08.2025 |
|---|---|
| Registered | 08.08.2025 |
| Invoice | 18510140082025 |
| 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 324 DT 29.07.2025,UB 20269,SHPENZIME RTSH KORRIK 2025 |