| Executed | 13.11.2014 |
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| Registered | 11.11.2014 |
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| Invoice | 163010110402014 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | INERTE |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
9,569,657 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 | 9,569,657 lekë |
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| Invoice description | UNIVERSITETI POLITEKNIK rik sit pjeso 12 nd shtese kv 16/42 dt 28.2.2013 fat 31.10.2014 s 03772334 sit 31.10.2014 |
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