| Executed | 18.02.2026 |
|---|---|
| Registered | 17.02.2026 |
| Invoice | 3110100602026 |
| Institution | Drejtoria Rajonale Tatimore Lezhe (2020) 1010060 |
| Beneficiary | SAVAS UNAL |
| Branch | Lezhe |
| Category | Materiale per funksionimin e pajisjeve te zyres 20,000 |
| Amount | 20,000 lekë |
| Invoice description | DREJT RAJON TATIMORE LEZHE LIK FAT.66 dt.12.02.2026,fhyrje 3 dt.12.02.2026,URDH PROK 1 DT.12.02.2026,BLERJE SWITCH PER SERVERIN |