| Executed | 29.04.2014 |
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| Registered | 28.04.2014 |
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| Invoice | 49610110402014 |
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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
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
3,557,655 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,557,655 lekë |
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| Invoice description | UNIVERSITETI POLITEKNIK ndertim godine kontrate ne vazhdim 16/42 dt 28.02.2014 sit pjjesor 8 dt 31.01.2014 fat 29 dt 31.01.2014 seri 03772329 |
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