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117,000 lekë

Shk.Profesion. Mekanike Lushnje (0922) → GREEN FARM SHPK

Payment record

Executed27.03.2023
Registered24.03.2023
Invoice3510102512023
InstitutionShk.Profesion. Mekanike Lushnje (0922) 1010251
BeneficiaryGREEN FARM SHPK
BranchLushnje
Category Shpenzime per te tjera materiale dhe sherbime operative 117,000
Amount117,000 lekë
Invoice description1010251 Shk.Prof.Mekanike Lushnje per sa lik shpenzime per blerje peme dekorative, fat.fisk.nr.37 dt.21.03.2023, FH nr.7 dt.21.03.2023, njoftim fituesi dt.21.03.2023, PV marrje dorezim dt.21.03.2023, ur.prok.nr.165 dt.16.03.2023