Universiteti i Tiranes, fakulteti i Ekonomise (3535) → FLONJA
| Executed | 30.09.2015 |
|---|---|
| Registered | 29.09.2015 |
| Invoice | 13910111422015 |
| Institution | Universiteti i Tiranes, fakulteti i Ekonomise (3535) 1011142 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 1,411,680 |
| Amount | 1,411,680 lekë |
| Invoice description | 1011142- Fak.Ekonomik MIREMBAJTJE GODINE UP 56 DT 22.05.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 18 DT 14.09.2015 SERI 19227718 |