Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → BLERIM HANOLI
| Executed | 09.09.2022 |
|---|---|
| Registered | 08.09.2022 |
| Invoice | 9310051142022 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | BLERIM HANOLI |
| Branch | Lushnje |
| Category | Materiale per funksionimin e pajisjeve te zyres 94,900 |
| Amount | 94,900 lekë |
| Invoice description | 1005114 Q.T.T.Bujqesore Lushnje per sa lik. Blerje tonera, fat.nr.2 dt.08.09.2022, fh.nr.16 dt.08.09.2022, PV marrje dorezim dt.08.09.2022, ur.prok.nr.20 dt.06.09.2022 |