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953,280 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → BILURBINA

Payment record

Executed17.02.2023
Registered15.02.2023
Invoice1410051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryBILURBINA
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 953,280
Amount953,280 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje materiale plastike, fat.fisk.nr.9 dt.31.01.2023, FH nr.2 dt.31.01.2023, PV marrje dorezim dt.31.01.2023, njoftim fituesi dt.13.01.2023, ur.prok.nr.2 dt.10.01.2023