| Executed | 20.05.2015 |
|---|---|
| Registered | 20.05.2015 |
| Invoice | 58710110402015 |
| 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) 9,402,345 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 9,402,345 lekë |
| Invoice description | U politeknik rik sit 30.4.15 kv 28.2.13 fat 30.4.15 sh 19.5.2015 |