| Executed | 24.10.2014 |
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| Registered | 23.10.2014 |
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| Invoice | 28110110482014 |
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| Institution | Akademia e Fiskultures (3535) 1011048 |
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| Beneficiary | JUNIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - ndertesa rezidenciale
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
10,303,365 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 10,303,365 lekë |
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| Invoice description | UNIVERSITETI I SPORTEVE rik kv 25.10.2013 sit 30.9.2014 fat 30.9.2014 s 17234854 mbik 13.10.2014 |
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