Rektorati i Universitetit te Mjekesise Tirane (3535) → BNT ELECTRONIC`S
| Executed | 02.11.2015 |
|---|---|
| Registered | 30.10.2015 |
| Invoice | 220101119912015 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | BNT ELECTRONIC`S |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - fotokopje 5,679,636 Shpenz. per rritjen e AQT - paisje kompjuteri This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 5,679,636 Albanian lekë |
| Invoice description | UNIVERSITETI MJEKESISE BL PAJISJE UP 25 DT 5.05.2015 KONTRATE 1020/1 DT 29.07.2015 FAT 566 DT 9.09.2015 SERI 2511050512 FH ,29 DT 9.09.2015 |