Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) → POL- FER
| Executed | 27.02.2023 |
|---|---|
| Registered | 23.02.2023 |
| Invoice | 1810051142023 |
| Institution | Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114 |
| Beneficiary | POL- FER |
| Branch | Lushnje |
| Category | Te tjera materiale dhe sherbime speciale 72,000 |
| Amount | 72,000 lekë |
| Invoice description | 1005114 QTTB Lushnje per sa lik shpenz. Blerje tava polisteroli, fat.fisk.nr.465 dt.22.02.2023, FH nr.4 dt.22.02.2023, PV marrje dorezim dt.22.02.2023, ur.prok.nr.6 dt.09.02.2023 |