Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → LUVA GROUP
| Executed | 27.01.2023 |
|---|---|
| Registered | 26.01.2023 |
| Invoice | 410051142023 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | LUVA GROUP |
| Branch | Lushnje |
| Category | Sherbime telefonike 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 1005114 QTTB Lushnje per sa lik shpenzime interneti per muajin dhjetor 2022 sipas fat.fisk.nr.1 dt.03.01.2023, kontr.nr.39 dt.28.01.2022 |