| Executed | 05.10.2018 |
|---|---|
| Registered | 04.10.2018 |
| Invoice | 45110111362018 |
| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
| Beneficiary | SHPRESA - AL |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 377,761 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. |
| Amount | 377,761 Albanian lekë |
| Invoice description | 1011136 UNIVERSITETI RIK.GODINA A DHE C , KONTR.NR.34/4 DT.22.01.2018 FAT.NR.7956, DT 06.09.2018 SERIA 59627956 |