| Executed | 31.08.2016 |
|---|---|
| Registered | 30.08.2016 |
| Invoice | 115510110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 7,999,380 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 7,999,380 Albanian lekë |
| Invoice description | Universiteti politeknik rik ksht 3.12.15 ft 31.1.16 sit 31.1.16 |