| Executed | 23.06.2014 |
|---|---|
| Registered | 23.06.2014 |
| Invoice | 89510110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | INFOSOFT SYSTEM |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - paisje dhe instrumente laboratorike Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2,481,371 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 2,481,371 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK instalim paisje laborator garanci 5%,up27.2.2014,f29.5.2014, |