Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → ENI/L
| Executed | 21.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 9910051142014 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | ENI/L |
| Branch | Lushnje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 72,324 |
| Amount | 72,324 lekë |
| Invoice description | 1005114 QTTB sherbim mirembajtje fat.nr.168 dt.13.08.2014, u.prok.nr.32 dt.25.07.2014 |