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50,000 lekë

Qendra e Transferimit te Teknologjive Bujqesore Lushnje (0922)REAN 95

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice17610051142025
InstitutionQendra e Transferimit te Teknologjive Bujqesore Lushnje (0922) 1005114
BeneficiaryREAN 95
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 50,000
Amount50,000 lekë
Invoice description1005114 QTTB Lushnje per sa lik Sherbim konsulence inxhinierike,fat.nr.86 dt.26.11.2025,situacion sherbimi dt.11.11.2025, PV marrje dorezim dt.11.11.2025,PV ofertave, ur.prok.nr.27 dt.10.10.2025