| Executed | 30.12.2020 |
|---|---|
| Registered | 29.12.2020 |
| Invoice | 177110110402020 |
| 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 mirmbajtje sistemi kamerave up nr 44 date 12.10.2020 fat nr 93456460 dt 21.12.2020 shkr nr 1453/20 dt 24.12.2020 |