| Executed | 08.03.2018 |
|---|
| Registered | 07.03.2018 |
|---|
| Invoice | 25410110402018 |
|---|
| Institution | Universiteti Politeknik (3535) 1011040 |
|---|
| Beneficiary | DIVITECH |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike
5,368,224 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.
|
|---|
| Amount | 5,368,224 lekë |
|---|
| Invoice description | 1011040 Universiteti pajisje uprok 1414/1 dat 15.11.17 nj fituesi 8.1.18 kont nr 1414/18 dat 19.1.2018 fat 12.2.2018 seri 40937598 ;15.2..2018 seri40937599 fhyrje 12.2.2018 ;15.2.2018 pverba m ne dorezim dat 12.2.2018 15.2.2018 |
|---|