Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → A - G - S - Konfeks
| Executed | 15.08.2019 |
|---|---|
| Registered | 07.08.2019 |
| Invoice | 6610051142019 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 465,600 |
| Amount | 465,600 lekë |
| Invoice description | 1005114 Q.T.T.B. Lushnje, Sa lik.Mirembajtje e zakoneshme objektesh sipas Urdher prok. nr.18,dt.24.06.2019, kont.nr.111, dt. 03.07.2019,fat nr.87, seri 67189316, dt.22.07.2019, situac.dt.22.07.2019, Pcv marr.dorez.dt.22.07.2019 |