| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 23310110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 475,158 lekë |
| Invoice description | Universiteti politeknik TIRANE SHP. NDRICIMI UP 5 DT 18.01.2013 PV DT 18.01.2013 FAT 9 DT 11.02.2013 SERI 03772309 PV MARRJES NE DOREZIM DT 11.02.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 24.10.2013 | Agjensia e Akreditimit (3535) | ALBTELEKOM SH.A. | 45,113 |