Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) → FLONJA
| Executed | 29.09.2015 |
|---|---|
| Registered | 28.09.2015 |
| Invoice | 14610111432015 |
| Institution | Universiteti i Tiranes, fakulteti i Shkencave Sociale (3535) 1011143 |
| Beneficiary | FLONJA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 976,680 |
| Amount | 976,680 lekë |
| Invoice description | 1011143 FAKULTETI I SHKENCAVE MIREMBAJTJE GODINE UP56 DT 22.05.2015 KONTRATE 1660/5 DT 29.07.2015 FAT 21 DT 28.09.2015 SERI 19227721 |