| Executed | 21.05.2014 |
|---|---|
| Registered | 20.05.2014 |
| Invoice | 66510110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 4,254,564 |
| Amount | 4,254,564 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK ndertim godine kontrate ne vazhdim 16/42 dt 28.02.2013 sit pjjesor 10 dt 30.04.2014fat 32 dt 30.04.2014 seri 03772332 |