| Executed | 31.12.2025 |
|---|---|
| Registered | 30.12.2025 |
| Invoice | 30410140082025 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | ERALD |
| Branch | Lezhe |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 918,000 |
| Amount | 918,000 lekë |
| Invoice description | BURGU LEZHE PAG FAT NR 206/2025 DT 19.12.2025,BL DYSHEKE SPITLOR PER NEVOJAT E IEVP LEZHE |