| Executed | 22.12.2025 |
|---|---|
| Registered | 21.12.2025 |
| Invoice | 28910140082025 |
| 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 568 dt. 16.12.2025,KONTR 124 DT 13.01.2025,SHPENZIME RTSH Dhjetor 2025 |