| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 105310110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HOUSE OF ARTS |
| Branch | Tirane |
| Category | — |
| Amount | 12,150 lekë |
| Invoice description | Universiteti politeknik TIRANE PRITJE PERCJELLJE PROG 787 DT 24.06.2013 FAT. 60 DT. 3.07.2013 SERI 05899205 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 10.02.2014 | Universiteti Politeknik (3535) | INFOSOFT OFFICE SHA | 266,052 |