| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 188810110402014 |
| 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) 7,964,577 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,964,577 lekë |
| Invoice description | 1011040 UNIVERSITETI POLITEKNIK sit kv 28.2.14 sit 14.12.14 fat 14.12.14 |