| Executed | 12.05.2015 |
|---|---|
| Registered | 11.05.2015 |
| Invoice | 52710110402015 |
| 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) 2,250,360 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,250,360 lekë |
| Invoice description | U politeknik sit shp kv 28.2.2013 nr 16/42 fat 31.3.2015 sit 16 31.3.15 |