| Executed | 17.12.2024 |
|---|---|
| Registered | 16.12.2024 |
| Invoice | 29310140082024 |
| 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 539 DT 02.12.2024, KONTR NR 742 DT 17.01.2024, SHPENZIME RTSH NENTOR 2024 |