| Executed | 04.07.2014 |
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| Registered | 03.07.2014 |
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| Invoice | 17010110392014 |
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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
8,865,170 Garanci te vitit vazhdim per sigurimin e kontrates (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 | 8,865,170 lekë |
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| Invoice description | UT Rektorati Rikiostruksion kontrate 2701/6 dt 26.12.2013 sit 2 dt 25.06.2014 fat 29 25.06.2014 seri 86952879 |
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