| Executed | 15.11.2017 |
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| Registered | 13.11.2017 |
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| Invoice | 156110110402017 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | ORPC-ALBANIA |
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| Branch | Tirane |
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| Category |
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim
1,505,158 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 1,505,158 lekë |
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| Invoice description | Universiteti politeknik mat pastrimi u prok 29.9.17 ftes oferte 29.9.17 kont 114/10 dat 11.10.2017 fat 11.10.2017 seri 48059818 f hyrje 11.10.2017 |
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