| Executed | 08.05.2014 |
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| Registered | 08.05.2014 |
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| Invoice | 10810110392014 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | BOSHNJAKU. B |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,445,883 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,445,883 lekë |
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| Invoice description | UT Rektorati rik fak drejtesise kontr vazhd 3101/2 ddt 28.1.2014 nj f 7.1.14 ft 16dt 5.5.14 s 13423466 sit 3 dt 30.4.14 shk 6.5.14 |
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