| Executed | 10.06.2014 |
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| Registered | 09.06.2014 |
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| Invoice | 78010110402014 |
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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)
2,555,544 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,555,544 lekë |
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| Invoice description | UNIVERSITETI POLITEKNIK ndertim godine kontrate ne vazhdim 16/42 dt 28.02.2014 sit pjjesor 10 dt 30.04.2014 fat 32 dt 30.04.2014 seri 03772332 |
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