| Executed | 24.10.2013 |
|---|---|
| Registered | 27.09.2013 |
| Invoice | 135910110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 31,910,025 lekë |
| Invoice description | Universiteti politeknik TIRANE RIKOSTRUKSION GODINE KONTRATE NE VAZHDIM NR 16/41 DT 28.02.2013 SIT NR 3 DT 31.08.2013 FAT 21 DT 31.08.2013 SERI 03772321 MBAJT 5% |