| Executed | 16.09.2020 |
|---|---|
| Registered | 15.09.2020 |
| Invoice | 117710110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ADRIAN KOVACI |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 20,000 |
| Amount | 20,000 lekë |
| Invoice description | U.Pololiteknik i Tiranes sherb speciale shkr nr 140/1 date 10.09.2020 fat nr 68998926 fh nr 6 date 02.09.2020 |