| Executed | 13.08.2026 |
|---|---|
| Registered | 12.08.2026 |
| Invoice | 3010190012026 |
| Institution | Aparati Drejt.Pergj.RTSH (3535) 1019001 |
| Beneficiary | Lumturi Haxhijosifi |
| Branch | — |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 17,541,430 |
| Amount | 17,541,430 lekë |
| Invoice description | 1019001 Drejt. Pergjithshme RTSH 2026 Bl pajisje nj fit 649/13 dt 28.5.26 kont 647/16 dt 28.5.2026 ft 207 dt 3.7.2026 fh 3.7.26 |