| Executed | 10.04.2014 |
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| Registered | 09.04.2014 |
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| Invoice | 7310110392014 |
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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
4,436,414 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.
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| Amount | 4,436,414 lekë |
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| Invoice description | UT Rektorati rik fak dr up 78 dt 8.11.13 njf 7.1.14 kontr 28.1.414 ft 8 dt 03.4.14 s 13423458 sit 2dt 2.4.14 |
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