Rektorati i Universitetit te Mjekesise Tirane (3535) → EUSCREEN
| Executed | 30.10.2017 |
|---|---|
| Registered | 27.10.2017 |
| Invoice | 22810111992017 |
| Institution | Rektorati i Universitetit te Mjekesise Tirane (3535) 1011199 |
| Beneficiary | EUSCREEN |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje mjekesore dhe spitalore Paga neto per punonjesit e miratuar ne organike Shpenzime per honorare 9,669,545 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,669,545 lekë |
| Invoice description | 1011199 UNIVERSITETI I MJEKESISE REKTORATI shp projekti kontrate kom. europian +pl financiar 7333352 dt 2.11.2016 shkrese MFE NR 12088/3 DT 13.10.2017 SHKR. 1563/9 DT 20.10.2017 |