| Executed | 15.11.2024 |
|---|---|
| Registered | 14.11.2024 |
| Invoice | 26710140082024 |
| 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 LIK FAT.489 DT 30.10.2024,SIPAS KONTR 742 DT.17.01.2024 SHPEZIME PER QIRAMARRJE PAJISJE AUDIOVIZIVE |