| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 61010110402014 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "PALMA CONSTRUCION" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 185,572 |
| Amount | 185,572 lekë |
| Invoice description | UNIVERSITETI POLITEKNIK MBIKQYRJE PUNIMESH KONTRATE 28.02.2013 NE VAZHDIM FAT 35 DT 16.12.2014 SERI 06922736 |