| Executed | 08.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 23710110412014 |
| Institution | Universiteti Bujqesor (3535) 1011041 |
| Beneficiary | AURORA KONSTRUKSION |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa social-kulturore 238,570 |
| Amount | 238,570 lekë |
| Invoice description | MKUniver.Bujqesor rikostruks. up 28.06.2012 nj fit 829/22 dt 18.10.2012 kontrate ne vazhdim 829/24 dt 6.11.2012 sit . 829/34 dt 30.01.2013 fat 7 dt 13.02.2013 seri 04655257 pv m. d 12.02.2013 |