| Executed | 31.12.2015 |
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| Registered | 30.12.2015 |
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| Invoice | 59910110412015 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | MC NETWORKING |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje kompjuteri
116,100 Materiale per funksionimin e pajisjeve te zyres
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 116,100 lekë |
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| Invoice description | 1011041 UNIVERSITETI BUJQESOR BL MATRIELE7PAJISJE UP 166 DT 17.12.2015 FAT 995 DT 23.12.2015SERI 29663809 FH 97 DT 23.12.2015 |
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