| Executed | 19.12.2014 |
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| Registered | 18.12.2014 |
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| Invoice | 13810110392014 |
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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
7,364,252 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 | 7,364,252 lekë |
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| Invoice description | UT Rektorati rikostruksion kontrate 3131/1 dt 3.12.2013 sit 25.11.2014 fat 49 dt 25.11.2014 seri 86952899 |
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