| Executed | 07.12.2020 |
|---|---|
| Registered | 04.12.2020 |
| Invoice | 154710110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | ALComm Solutions |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 153,600 |
| Amount | 153,600 lekë |
| Invoice description | U.Politeknik sherbim mirmbajtje sistem kamera up nr 44 dt 12.10.2020 fat nr 93456436 dt 18.11.2020 |