| Executed | 10.07.2014 |
|---|---|
| Registered | 09.07.2014 |
| Invoice | 101310110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "ELKA" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - te tjera ndertimore 85,860 |
| Amount | 85,860 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK rikonstruksion,up nr 27 dt 09.05.2014,ftese per ofert dt 15.05.2014,vendim dt 16.05.2014,fat nr 184 d t19.06.2014,seri 00122692,pv marrjes ne dorezim dt 16.06.2014 |