| Executed | 26.12.2014 |
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| Registered | 24.12.2014 |
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| Invoice | 34410111362014 |
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| Institution | Universiteti "I.Qemali", Vlore (3737) 1011136 |
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| Beneficiary | ERALD |
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| Branch | Vlore |
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| Category |
Shpenz. per rritjen e AQT - orendi zyre
6,143,460 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 | 6,143,460 lekë |
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| Invoice description | BLERJE MOBILJESHPER SALLEN E KONFERENCAVE UNIVERSITETI 1011136 FATURA NR.770 DT.12.11.2014 SERIA 02830333 |
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