| Executed | 23.05.2013 |
|---|---|
| Registered | 21.05.2013 |
| Invoice | 69110110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 327,768 lekë |
| Invoice description | Universiteti politeknik TIRANE RIKOSTRUKSION AMBJENTESH UP 17.04.2013 FTESE OFERTE 19.04.2013 NJ APP 23.04.2013 FAT 16 DT 15.05.2013 SERI 03772316 PV MARRJES NE DOREZIM DT 3.05.2013 |