| Executed | 23.12.2019 |
|---|---|
| Registered | 20.12.2019 |
| Invoice | 190710110402019 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | APA-ALBPARTNERS |
| Branch | Tirane |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 25,200 |
| Amount | 25,200 lekë |
| Invoice description | Univ.Polit.Tirane materiale te pergjithshme up nr 89 dt 12.09.2019 fat nr 78119202 dt 23.09.2019 |