| Executed | 06.11.2018 |
|---|---|
| Registered | 02.11.2018 |
| Invoice | 156910110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Materiale per funksionimin e pajisjeve te zyres 5,987,640 |
| Amount | 5,987,640 Albanian lekë |
| Invoice description | 1011040 Universiteti politeknik boje printeri kont nr 1033/16 dt 08.10.2018 fat nr 63675698 fh nr 36,36/6 date 25.10.2018 |