| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 1135110110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 2,370,041 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 | 2,370,041 Albanian lekë |
| Invoice description | Universiteti politeknik nd korpusi kv 28.2.13 ft 31.12.15 sit 31.12.16 |