| Executed | 09.03.2017 |
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| Registered | 08.03.2017 |
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| Invoice | 6910110412017 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | HEST |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
420,000 Te tjera materiale dhe sherbime speciale
Sherbime te tjera
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 420,000 lekë |
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| Invoice description | 2017-UNIVERSITETI BUJQESOR I TIRANES BL PEME DHE AKSEKSORE UP 146 DT 7.12.2016 FAT 432 DT 26.12.2016 SERI 40920982 FH 92 DT 26.12.2016 |
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