| Executed | 05.04.2019 |
|---|---|
| Registered | 04.04.2019 |
| Invoice | 46010110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | "VLLAZNIA NDERTIM I.S" |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa administrative 22,481,450 |
| Amount | 22,481,450 lekë |
| Invoice description | Univ.Polit.Tirane Rikualifikimi i ndertesave kont nr 1088/29 date 03.12.2018 situacion nr 1 dt 29.03.2019 fat nr 54179866 dt 29.03.2019 |