| Executed | 06.04.2017 |
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| Registered | 05.04.2017 |
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| Invoice | 14110111502017 |
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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
1,577,636 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 | 1,577,636 lekë |
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| Invoice description | 1011150 10111502017UNIVERSITETI "A.MOISIU DURRES PAGUAR SHPENZIME PER VENDOSJEN E SISTEMIT TE SINJALIZIMIT DHE MBROJTJES KUNDER ZJARRIT KONT SHTESE NR 1268/2 DT 28.012.2016 LIK FAT NR 612 DT 29.03.2017 |
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