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107,520 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)KRIJON

Payment record

Executed05.11.2025
Registered04.11.2025
Invoice15610051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryKRIJON
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 107,520
Amount107,520 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje materiale laboratorike (kite), fat.nr.1891 dt.27.10.2025, FH nr.22 dt.27.10.2025, PV marrje dorezim dt.27.10.2025, PV ofertave, ur.prok.nr.29 dt.27.10.2025