| Executed | 15.04.2015 |
|---|---|
| Registered | 15.04.2015 |
| Invoice | 44010110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,769,964 |
| Amount | 4,769,964 lekë |
| Invoice description | U politeknik sit shp kv 28.2.2013 nr 16/42 fat 28.2.2015 s 03772341 sit 28.2.2015 |