| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 59410110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | GARDEN BEER |
| Branch | Tirane |
| Category | Shpenzime per aktivitete sociale per personelin 81,000 |
| Amount | 81,000 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK shp. per aktivitet social kulturor up 10 dt 17.04.2014 ft. oferte 17.04.2014 nj. fit . fat . 14 dt 23.04.2014 seri 11173182 urdh. 79/3 dt 2.05.2014 |