| Executed | 31.08.2026 |
|---|---|
| Registered | 28.08.2026 |
| Invoice | 1871014082026 |
| 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 306 DT 30.07.2026 KONTR NR 1136 DT 28.04.2026 PV DT 24.08.2026 SHPENZIME RTSH MUAJI KORRIK 2026 |