| Executed | 06.01.2014 |
|---|---|
| Registered | 31.12.2013 |
| Invoice | 173010110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | HYSI-2 F |
| Branch | Tirane |
| Category | Unspecified 339,600 |
| Amount | 339,600 lekë |
| Invoice description | Universiteti politeknik TIRANE BL.MATERIALE UP 72 DT 29.10.2013 FT OFERTE 29.10.2013 NJ. FIT 13.11.2013 FAT 157 DT 21.11.2013 SERI 08999266 FH 20.21. DT 21.11.2013 P V MARJ. DOR 21.11.2013 |