| Executed | 25.07.2018 |
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| Registered | 24.07.2018 |
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| Invoice | 24610110392018 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | ALBANIA MOTOR COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - makina
3,541,005 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,541,005 lekë |
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| Invoice description | UT Rektorati, bl makine u prok 31.5.18 nj fit 20.6.18 kont 2098/4 dat 22.6.18 fat 25.6.18 seri 62178812 f hyrje 25.6.18 |
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