| Executed | 10.07.2014 |
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| Registered | 09.07.2014 |
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| Invoice | 99410110402014 |
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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
13,218,334 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 13,218,334 lekë |
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| Invoice description | UNIVERSITETI POLITEKNIK kontrate ne vazhdim 16/42 dt 28.02.2013 fat 27 dt 30.11.2013 seri 03772327 sit 6 dt 30.11.2013 |
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