| Executed | 18.02.2013 |
|---|---|
| Registered | 14.02.2013 |
| Invoice | 13910110402013 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | KORCARI |
| Branch | Tirane |
| Category | — |
| Amount | 7,121,613 lekë |
| Invoice description | Universiteti politeknik TIRANE bl pajisje up 13 dt 14.8.2013 nj.13/41 dt 13.11.2012 buletin app 26.11.2013 kontrate 13/46 dt 3.12.2012 fa 10 dt 31.12.2013 seri 1927011,0192701 fh 18,33,38,15 dt 31.12.2013 pv marrjes ne dorezim dt 31.12.2012 |