| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 78910110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INERTE |
| Branch | Tirane |
| Category | — |
| Amount | 475,176 lekë |
| Invoice description | Universiteti politeknik TIRANE rikostruksion laboratori up 34 dt 9.05.2013 formular oferte 14.05.2013 nj.fituesi 16.05.2013 pv 24.05.2013 fat 17 dt 3.06.2013 seri 03772317 6 DT 7.02.2007 |