| Executed | 11.02.2015 |
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| Registered | 10.02.2015 |
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| Invoice | 11810110402015 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | INFOSOFT SYSTEM |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - instalimi i sistemit te kompjuterave
3,258,593 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 3,258,593 lekë |
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| Invoice description | 1011040 U politeknik pajisje up 4.12.2014 njf 22.12.14 k 26.12.14 fat 26.1.2015 fh 26.1.2015 |
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