| Executed | 09.08.2016 |
|---|---|
| Registered | 05.08.2016 |
| Invoice | 112310110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HEST |
| Branch | Tirane |
| Category | Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1,078,039 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 1,078,039 Albanian lekë |
| Invoice description | Universiteti politeknik mat elektrike up 28.4.16 njf 29.6.16 k 28.6.16 ft 18.7.16 fh 18.7.16 |