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36,600 lekë

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

Payment record

Executed04.03.2026
Registered03.03.2026
Invoice2910051142026
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryPOL- FER
BranchLushnje
Category Te tjera materiale dhe sherbime speciale 36,600
Amount36,600 lekë
Invoice description1005114 QTTB Lushnje per sa lik Blerje tava polisteroli,fat.nr.419 dt.24.02.2026, FH nr.2 dt.24.02.2026, PV marrje dorezim dt.24.02.2026, PV ofertave, ur.prok.nr.7 dt.18.02.2026