| Executed | 11.05.2018 |
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| Registered | 09.05.2018 |
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| Invoice | 23110110412018 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | SULOLLARI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
3,887,400 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,887,400 lekë |
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| Invoice description | Univers.Bujqesor . lik sit rehab. sist ngrohes up 21 dt 10.11.17 njf 27.12.2017 nj APP 2184/4 dt 10.11.17 klas. perf 27.12.2017 kontr 2184/12 dt 8.1.2018 shtes kontr 7.2.2018 akt kol 20.4.2018 sit perf 15.2.2018 ft 20 dt 20.4.18 s 57883870 |
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