| Executed | 17.12.2012 |
|---|---|
| Registered | 27.11.2012 |
| Invoice | 175810110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 1,019,327 lekë |
| Invoice description | Up REKTORATI RKOSTR. STACIONI SIZMIK URDH NR9 DT 3.05.2012 NJ FIT 28.09.2012 KONTRATE 9/11 DT 29.10.2012 SIT DT 12.11.2012 FAT 4 DT 12.11.2012 FAT 4 DT.26.11.2012 SERI 03772304 PV MARRJES NE DOREZIM 65 DT 19.11.2012 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 17.12.2012 | Universiteti Politeknik (3535) | BANKA CREDINS | 396,000 |