| Executed | 05.04.2017 |
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| Registered | 03.04.2017 |
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| Invoice | 12510111502017 |
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| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
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| Beneficiary | R & T |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
159,657 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 159,657 lekë |
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| Invoice description | 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR shpenzime per vendosjen e sinjalizimit dhe mbrojtjes kunder zjarrit LIK SITV PERFUNDIMTAR FAT NR 611 DT 29.03.2017 |
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