| Executed | 21.02.2018 |
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| Registered | 20.02.2018 |
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| Invoice | 3310110462018 |
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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
9,860,062 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 | 9,860,062 lekë |
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| Invoice description | 1011046 UNIVERSITETI "FAN.S. NOLI" KORCE SIT.PERF. RIKONST.GODINA ISH SHK.MEKANIKE;FAT.NR.43 DT.19.02.18;U.B.31558;U.PROK.NR.26 DT.21.02.17.KONT.SHT DT.18.10.17;RAP.PERMBL.MIRATIM TEND.DT.16.05.17;NJ.FIT.DT.16.05.17;DOK.SIS.AKT KOL.14.12.17 |
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