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47,400 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)POL- FER

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1910051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryPOL- FER
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 47,400
Amount47,400 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje tava poliesteroli, fat.nr.478 dt.18.02.2025, FH nr.1 dt.18.02.2025, PV marrje dorezim dt.18.02.2025, PV ofertave, ur.prok.nr.2 dt.18.02.2025