Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → A - G - S - Konfeks
| Executed | 18.10.2019 |
|---|---|
| Registered | 09.10.2019 |
| Invoice | 9210051142019 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | A - G - S - Konfeks |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve specifike 33,480 |
| Amount | 33,480 lekë |
| Invoice description | 1005114 Q.T.T.B. Lushnje, Sa lik.Mirembajtje e zakoneshme objektesh sipas Urdher prok. nr.26,dt.25.07.2019, fat nr.9, seri 67189330, dt.04.10.2019, situac.dt.08.08.2019, Pcv marr.dorez.dt.08.08.2019 |