| Executed | 22.10.2012 |
|---|---|
| Registered | 17.10.2012 |
| Invoice | 144710110402012 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | MENI |
| Branch | Tirane |
| Category | — |
| Amount | 2,327,796 lekë |
| Invoice description | 602 Up INXH. NDERTIMI VENDOSJE PAJISJE LABORATORI UP NR 6 DT 17.06.2012 PV DT 25.05.2012 NJ.FIT.11.06.2012 KONTRATE NR6/10 DT 18.06.2012 FAT 62 DT 1.08.2012 SERI 88571117 PV.MARRJ DOREZIM 18.07.2012 FH DT 18.08.2012 |