| Executed | 11.09.2014 |
|---|---|
| Registered | 11.09.2014 |
| Invoice | 36510111082014 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | PC STORE |
| Branch | Gjirokaster |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,706,474 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,706,474 Albanian lekë |
| Invoice description | 1011108 UNIVERSITETI GJIROKASTER BLERJE PAISJE FAT NR 2209 DT 19.08.2014 NR SER 16116486 KONTR 450 DT 25.07.2014 UP DT 09.06.2014 NJOFTI FITUES FH NR 15 DT 20.08.2014 |