| Executed | 10.08.2018 |
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| Registered | 09.08.2018 |
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| Invoice | 45210111502018 |
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| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
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| Beneficiary | HTM |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
1,635,181 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.
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| Amount | 1,635,181 lekë |
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| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES /SHTIM TE KAPAC. NDRICUES TE AMBJ.TE JASHME TE KAMPUSIT, KONTR. 470/8 DT 3.5.18, LIK FAT 77 DT 20.7.18 |
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