| Executed | 03.04.2015 |
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| Registered | 02.04.2015 |
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| Invoice | 35410110402015 |
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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
4,769,964 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 | 4,769,964 lekë |
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| Invoice description | U politeknik sit shp kv 28.2.2013 nr 16/42 fat 28.2.2015 s 03772341 sit 28.2.2015 |
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