| Executed | 30.12.2016 |
|---|
| Registered | 30.12.2016 |
|---|
| Invoice | 74110111502016 |
|---|
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
|---|
| Beneficiary | R & T |
|---|
| Branch | Durres |
|---|
| Category |
Shpenz. per rritjen e AQT - paisje per mbrojtjen ndaj zjarrit
4,436,097 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 | 4,436,097 lekë |
|---|
| Invoice description | 1011150 UNIVERSITETI "A.MOISIU"DURRES / FURNIZIM DHE VENDOSJE SISTEMI SINJ. KUNDER ZJARRIT. KONTR. 750/4 LIK FAT 602 DT 23.12.16 |
|---|