| Executed | 20.03.2015 |
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| Registered | 19.03.2015 |
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| Invoice | 10910111502015 |
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| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
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| Beneficiary | DEPURCASA ALBANIA |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera paisje zyre
958,800 Furnizime dhe materiale te tjera zyre dhe te pergjishme
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 958,800 lekë |
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| Invoice description | 1011150UNIVERSITETI"ALEKSANDER MOISIU" DURRES PAGUAR SHPENZIME PER MATERIALE PASTRIMI NE UAMD LIK FAT NR 355 DT 02.03.2015 |
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