| Executed | 21.09.2026 |
|---|---|
| Registered | 18.09.2026 |
| Invoice | 2021014082026 |
| 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 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR.358/2026 DT.01.09.2026 ME KONT.1136 PROT .DT.28.04.2026 PROCES VERBALI DT.15.09.2026 |