| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 21110110482014 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale 9,376,044 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. |
| Amount | 9,376,044 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE RIKONSTRUKSION SHK.12.6.2014,UP21.5.2014,KON.25.10.2013,SIT. 4.8.2014 fat 4.8.2014 s 11077749 raport teknik 8.8.2014 |