| Executed | 31.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 436.10111362017 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | C O L O M B O |
| Branch | Vlore |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 511,031 Shpenzime per mirembajtjen e objekteve specifike This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 511,031 Albanian lekë |
| Invoice description | 1011136 UNIVERSITETI SHPENZ.PER MIREMB.E OBJEKTEVE NDERTIMORE KONTR.NR.434/1 DT.21.03.2017 UP NR.56 DT.21.08.2017 FAT. NR.40 DT.28.12.2017 SERIA 43858049 |