| Executed | 09.09.2015 |
|---|---|
| Registered | 08.09.2015 |
| Invoice | 22210110392015 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | C & S CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 6,073,999 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 6,073,999 lekë |
| Invoice description | REKTORATI UT 5% GARANCI PV MARRJES NE DOREZIM 20.08.2015 KOLAUDIM 1.07.2015 |