| Executed | 09.12.2021 |
|---|---|
| Registered | 06.12.2021 |
| Invoice | 31410140082021 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | BURGU LEZHE LIK FAT.295 DT.27.10.2021,SIPAS KONTR.5843 DT.20.12.2020 |