| Executed | 11.05.2016 |
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| Registered | 10.05.2016 |
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| Invoice | 11210110392016 |
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| Institution | Universiteti i Tiranes (3535) 1011039 |
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| Beneficiary | FLONJA |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
5,702,012 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 | 5,702,012 lekë |
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| Invoice description | UT-REKTORATI RIKOSTRUKSIONKONTRATE 3383/4 DT 9.02.2016 FAT 41 DT 3.05.2016 SERI 19227741 SIT 2 DT 3.05.2016 |
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