| Executed | 10.08.2018 |
|---|---|
| Registered | 09.08.2018 |
| Invoice | 45210111502018 |
| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
| Beneficiary | HTM |
| Branch | Durres |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 1,635,181 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 | 1,635,181 Albanian lekë |
| Invoice description | 10111502018 UNIVERSITETI "A.MOISIU" DURRES /SHTIM TE KAPAC. NDRICUES TE AMBJ.TE JASHME TE KAMPUSIT, KONTR. 470/8 DT 3.5.18, LIK FAT 77 DT 20.7.18 |