| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 134810110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 3,434,160 lekë |
| Invoice description | 600 Up REKTORATI MIREMBAJTJE UP NR 7 DT 220.5.2012 SHPALLJE FITUESI DT 11.07.2012 KONTRATE 7/12 DT 14.08.201SIT DT 17.09.2012 PV MARRJES NE DOREZIM 23.07.2012 FAT 2 DT 24.09.2012 SERI 03772302 N |