| Executed | 14.12.2018 |
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| Registered | 13.12.2018 |
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| Invoice | 63310110412018 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | SHAMO-CONSTRUCTION |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te rrjeteve
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
1,693,305 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,693,305 lekë |
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| Invoice description | Univers.Bujqesor rik rrjti en e l per kondic up 11 dt 10.7.18 njf 7.8.2018 kl perf 8.7.2018 kontr 1646/7 dt 29.8.18 akt kolaudimi 1646/21 dt 5.11.2018 ft 749 dt 13.11.2018 ser 58794451 pv md 13.11.2018 sit 7.11.2018 |
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