| Executed | 11.02.2020 |
|---|---|
| Registered | 07.02.2020 |
| Invoice | 10810110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | 2R-Group |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 34,700 |
| Amount | 34,700 lekë |
| Invoice description | UT Rektorati shp te tjera materiale,fat nr 64767604 dt 22.01.2020 Pverbal dt 22.01.2020 |