| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 84310110402014 |
| 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) 867,956 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 867,956 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK situacion 11,31.5.2014,fat31.5.2014,s03772333, |