| Executed | 12.04.2018 |
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| Registered | 11.04.2018 |
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| Invoice | 43510110402018 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | "KARL GEGA KONSTRUKSION" |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - te tjera ndertimore
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,427,663 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,427,663 lekë |
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| Invoice description | 1011040 Universiteti politeknik restaurim dyer kont nr 1277/12 dat 13.12.2017 fat 6.3.18;16.3.18 seri 41772476;41772477 sit 27.12.17 |
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