| Executed | 23.10.2025 |
|---|---|
| Registered | 22.10.2025 |
| Invoice | 22710140082025 |
| 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 Albanian lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 422 DT 29.09.2025,UB 20269,NR KON 124 DT 13.01.2025,PV 192 DT 16.10.2025,SHPENZIME RTSH SHTATOR 2025 |