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5,500 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → LORENA SADIKU (L34117402M)

Payment record

Executed20.10.2023
Registered19.10.2023
Invoice11410051142023
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryLORENA SADIKU (L34117402M)
BranchLushnje
Category Materiale dhe pajisje labratorik e te sherbimit publik 5,500
Amount5,500 lekë
Invoice description1005114 QTTB Lushnje per sa lik shpenzime blerje ventilatori, fat.fisk.nr.57 dt.13.10.2023, PV konstatimi dt.13.10.2023, PV rasteve te emergjences dt.13.10.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.10.2023 Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) KASTRATI 249,850