| Executed | 18.12.2014 |
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| Registered | 17.12.2014 |
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| Invoice | 186810110402014 |
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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
6,750,904 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 | 6,750,904 lekë |
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| Invoice description | 1011040 UNIVERSITETI POLITEKNIK sit kv 28.2.14 sit 14.12.14 fat 30.11.2014 s 03772335 |
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