| Executed | 28.07.2026 |
|---|---|
| Registered | 27.07.2026 |
| Invoice | 1531014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | — |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000 |
| Amount | 36,000 lekë |
| Invoice description | BURGU LEZHE PAGUAN FAT NR 251 DT 29.06.2026 UB20269 SHPENZIME RTSH MUAJI QERSHOR 2026 |