| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 82110110412014 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | REGLI SH.P.K |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
700,736 Shpenzime per mirembajtjen e objekteve ndertimore
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 700,736 lekë |
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| Invoice description | Univer.Bujqesor miremb ob ndertim up 8 dt 1.7.13 njf 4.11.2013 kontr 20.11.2013 sit 30.12.13ft 263 dt 30.12.13 s 07656263 |
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