| Executed | 26.05.2017 |
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| Registered | 25.05.2017 |
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| Invoice | 68610110402017 |
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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 |
Garanci te vitit vazhdim per sigurimin e kontrates,Te Dala
15,039,562 Garanci te vitit te meparshem per sigurimin e kontrates,Te Dala
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 15,039,562 lekë |
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| Invoice description | Universiteti politeknik 5% garanci shkres 15.5.2017 nr 44 kolaudim 2.5.17 akt marrje ne dorezim 23.5.17 |
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