| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 6210110392014 |
| Institution | Universiteti i Tiranes (3535) 1011039 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 409,680 |
| Amount | 409,680 lekë |
| Invoice description | UT Rektorati shp emergjenet miremb rrjrti elektr pv emergj 14.3.14 ft18 dt 13.3.14 s 86952868 sit 1.3.14 pv 13.3.14 |