| Executed | 15.11.2019 |
|---|---|
| Registered | 14.11.2019 |
| Invoice | 174010110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | AICOM |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,120,800 |
| Amount | 7,120,800 Albanian lekë |
| Invoice description | Univ.Polit.Tirane blerje boje printeri dhe fotokopje kont nr 968/32 dt 25.09.2019 fat nr 82288818 fh nr 36 dt 04.11.2019 |