| Executed | 21.02.2018 |
| Registered | 20.02.2018 |
| Invoice | 3210110462018 |
| Institution | Universiteti Korce (1515) 1011046 |
| Beneficiary | FLONJA |
| Branch | Korçe |
| Category |
Shpenz. per rritjen e AQT - ndertesa administrative
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
4,892,088 This payment covers several expense categories. Where the source published the split, it is shown beside each.
|
| Amount | 4,892,088 lekë |
| Invoice description | 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SIT.PERF. RIKONST.GODINA ISH SHK.MEKANIKE;FAT.NR.43 DT.19.02.18;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.SIS.AKT KOL.14.12.17 |