| Executed | 05.04.2018 |
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| Registered | 04.04.2018 |
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| Invoice | 4610110472018 |
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| Institution | Akademia e Arteve (3535) 1011047 |
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| Beneficiary | BNT ELECTRONIC`S |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje audio-vizuale
Shpenz. per rritjen e AQT - paisje kompjuteri
Shpenz. per rritjen e AQT - te tjera paisje zyre
4,196,880 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 4,196,880 lekë |
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| Invoice description | Universitet.Arteve bl kompj printer up 36 dt 15.11.2017 nj klas. 15.12.2017 njf 29.12.2017 kontr 3 dt 27.2.2018 ft 199 dt 5.3.2018 ser 59620201 fh 1 dt 5.3.2018 pv md 5.3.2018 |
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