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469,800 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)AGRO - LEV 2

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Executed21.10.2021
Registered20.10.2021
Invoice10110051142021
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryAGRO - LEV 2
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 469,800
Amount469,800 lekë
Invoice description1005114 Q.T.T.BUJQESORE LUSHNJE per sa lik blerje inpute bujqesore (plehra kimike,farera), fat.fiskalizuar nr.5 dt.07.09.2021, fh.nr.12 dt.07.09.2021, PV marrje dorezim dt.07.09.2021, kontr.nr.19/5 dt.08.02.2021

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the invoice number repeats within an institution
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