| Executed | 31.03.2017 |
|---|---|
| Registered | 29.03.2017 |
| Invoice | 6610110392017 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sigurimin e kontrates (2011 - Te Hyra) 1,853,435 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,853,435 lekë |
| Invoice description | 2017-REKTORATI I UT TIRANE rikonstruksion i pjesshem FSHN, UP nr 82 dt 16.11.16, kont nr 4180/3 dt 11.1.17, ft nr 39 dt 13.3.17, seri 19227789 |