| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 18510110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | C & S CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,889,619 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 | 6,889,619 lekë |
| Invoice description | UT Rektorati sit. godine f2.7.2014,kon,11.10.2012,akt kol1.7.2014 |