| Executed | 20.06.2016 |
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| Registered | 17.06.2016 |
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| Invoice | 15610110392016 |
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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
1,160,617 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 | 1,160,617 lekë |
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| Invoice description | UT-REKTORATI TRIKOSTRUKSION KONTRATE NE VAZHDIM 3383/4 DT 14.01.2016 SIT .9.05.2016 FAT 42 DT 9.05.2016 SERI 19227742 |
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