| Executed | 27.06.2016 |
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| Registered | 24.06.2016 |
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| Invoice | 87110110402016 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | ILVA ELEKTRIK |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
582,676 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 582,676 lekë |
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| Invoice description | Universiteti politeknik pajisje kv 18.1.16 ft 26.5.16 fh 26.5.16 |
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