| Executed | 06.05.2026 |
|---|---|
| Registered | 05.05.2026 |
| Invoice | 711014082026 |
| Institution | Burgu Lezhe (2020) 1014008 |
| Beneficiary | DREJTORIA E PERGJITHSHME RTSH |
| Branch | Lezhe |
| Category | Shpenzime per qiramarrje per aparate dhe pajisjet teknike, makineri 108,000 |
| Amount | 108,000 Albanian lekë |
| Invoice description | BURGU PAGUAN FAT NR 90,91,92 DT 31.03.2026, SHPENZIME RTSH JANAR MARS 2026 |