| Executed | 28.12.2018 |
|---|
| Registered | 27.12.2018 |
|---|
| Invoice | 67910110412018 |
|---|
| Institution | Universiteti Bujqesor (3535) 1011041 |
|---|
| Beneficiary | "SHPRESA" SHPK |
|---|
| Branch | Tirane |
|---|
| Category |
Shpenzime per qiramarrje mjetesh transporti
Shpenzime per pritje e percjellje
243,718 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
|---|
| Amount | 243,718 lekë |
|---|
| Invoice description | Univers.Bujqesor. pages sherb katerin transp proj Agro FOOD up 96 dt 13.11.18 pv f 5 dt 15.11.2018 pv md 23.11.2018 ft 4 dt 23.11.2018 s 58921304 |
|---|