| Executed | 07.11.2016 |
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| Registered | 04.11.2016 |
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| Invoice | 149010110402016 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | InfoSoft Office |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Kancelari
510,216 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 510,216 lekë |
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| Invoice description | Universiteti politeknik bojra u prok nr 12/1 dt 28.7.16 njoft fit 12/15 dt 29.7.16 ft 7.10.16 seri 119865504 fh 7.10.16 |
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