| Executed | 17.10.2013 |
|---|---|
| Registered | 07.08.2013 |
| Invoice | 1167 10110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 5,616,868 lekë |
| Invoice description | Universiteti politeknik TIRANE RIKOSTRUKSION GODINE UP 6.09.2012 SHP. FITUESI 16/39 DT 17.01.2013 KONTRATE 16/42 DT 28.02.2013 NJ. APP 18.01.2013 NJ. FIT. 18.01.2013 SIT PJESOR 30.06.2013 FAT 30.06.2013 SERI .3772319 |