| Executed | 02.04.2014 |
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| Registered | 01.04.2014 |
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| Invoice | 20710111502014 |
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| Institution | Universiteti Aleksander Moisiu (0707) 1011150 |
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| Beneficiary | KEVIN CONSTRUKSION |
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| Branch | Durres |
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| Category |
Shpenz. per rritjen e AQT - ndertesa shkollore
19,282,863 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 | 19,282,863 lekë |
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| Invoice description | SIT. PERFUNDIMTAR SIST. REHAB. SHESHI/ UNIVERSITETI "A.MOISIU " DURRES/ KOD 1011150 / TDO 0707/ |
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