| Executed | 28.09.2017 |
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| Registered | 27.09.2017 |
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| Invoice | 21110110462017 |
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| Institution | Universiteti Korce (1515) 1011046 |
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| Beneficiary | FLONJA |
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| Branch | Korçe |
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| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,828,256 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,828,256 lekë |
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| Invoice description | 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SIT.NR.02 RIKONST.GODINA ISH SHK.MEKANIKE;FAT.NR.23 DT.21.09.17;U.B.30725;U.PROK.NR.26 DT.21.02.17;KONTRATE DT.30.05.17;RAP.PERMBL.MIRATIM TEND.DT.16.05.17;NJ.FIT.DT.16.05.17;DOK.SIST. |
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