| Executed | 31.12.2015 |
|---|---|
| Registered | 30.12.2015 |
| Invoice | 180510110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALB-KLIMA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 66,000 |
| Amount | 66,000 lekë |
| Invoice description | 1011040 Univ politeknik sh pv 16.12.15 ft 16.12.15 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 29.12.2015 | Universiteti Politeknik (3535) | EAGLE MOBILE | 39,160 |