| Executed | 20.10.2015 |
|---|---|
| Registered | 16.10.2015 |
| Invoice | 131810110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 24,971,618 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 24,971,618 lekë |
| Invoice description | U politeknik rik kv 28.2.13 sit 31.7.15 fat 31.7.2015 s 23706003 |