Agjensia e Akreditimit (3535) → SHKOLLA E LARTE UNIVERSITARE JOPUBLIKE "UNIVERSITETI LUARASI"
| Executed | 03.10.2014 |
|---|---|
| Registered | 03.10.2014 |
| Invoice | 12810110532014 |
| Institution | Agjensia e Akreditimit (3535) 1011053 |
| Beneficiary | SHKOLLA E LARTE UNIVERSITARE JOPUBLIKE "UNIVERSITETI LUARASI" |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 1,128,000 |
| Amount | 1,128,000 lekë |
| Invoice description | AGJENSIA E AKREDITIMIT TE ARSIMIT TE LARTE kthim pagese sh 18.9.2014 fat per arketim 7.7.2014 nr 10 |