| Executed | 31.01.2018 |
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| Registered | 30.01.2018 |
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| Invoice | 1189010110402017 |
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| Institution | Universiteti Politeknik (3535) 1011040 |
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| Beneficiary | SI & CO COMPANY |
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| Branch | Tirane |
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| Category |
Shpenz. per rritjen e AQT - makina
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
2,473,968 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 2,473,968 lekë |
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| Invoice description | Universiteti politeknik bl aut u prok 2.12.2017 njoft fit 26.12.17 kont 1472/10dat 29.12.17 fat 29.12.17 seri 35953567 p marrje ne dorezim 29.12.17 |
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