| Executed | 24.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 31010110482014 |
| Institution | Akademia e Fiskultures (3535) 1011048 |
| Beneficiary | JUNIK |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa rezidenciale Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,359,469 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,359,469 lekë |
| Invoice description | UNIVERSITETI I SPORTEVE RIKONSTRUKSION SHK.12.6.2014,UP21.5.2014,KON.25.10.2013,SIT. 31.10.2014 fat 31.10.2014 s 17234759 raport teknik 7.11.2014 |