| Executed | 26.06.2018 |
|---|---|
| Registered | 25.06.2018 |
| Invoice | 24710111082018 |
| Institution | Universitet "E. Çabej", Gjirokaster (1111) 1011108 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 1,792,332 Shpenzime per mirembajtjen e objekteve ndertimore This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,792,332 Albanian lekë |
| Invoice description | 1011108 UNIVERSITETI EQREM ÇABEJ GJ MIREMBAJTJE MURI RRETHUES DHE KANALIZIM UJRA TE BARDHA FAT NR 02 DT 02.06.2018 NR SER 38301252 KONTR NR 489 DT 16.04.2018 SITUAC PERFUND CERTIF MARRJ PERKOHSHM DOREZ DT 23.05.2018 AKT KOLAUD 22.05.2018 |