| Executed | 03.04.2014 |
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| Registered | 02.04.2014 |
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| Invoice | 83110110412014 |
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| Institution | Universiteti Bujqesor (3535) 1011041 |
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| Beneficiary | NDREGJONI |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
956,670 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 | 956,670 lekë |
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| Invoice description | Univer.Bujqesor rik rrjetit hidrik kontr shtes 888/25 dt 11.5.2012 akt kolaud 14.6.2012 sit 26.5.2012 ft 29 dt 16.7.2012 s 85645029 pv md 27.7.12 |
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