| Executed | 17.02.2016 |
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| Registered | 17.02.2016 |
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| Invoice | 16810110402016 |
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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 administrative
444,600 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 | 444,600 lekë |
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| Invoice description | 1011040 Universiteti politeknik sit nd sht korpusi kv 21/13.12.15 ft 30.12.15 sit 30.12.15 |
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