| Executed | 05.07.2018 |
|---|---|
| Registered | 04.07.2018 |
| Invoice | 961110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | B2BSERVICE |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 9,360 |
| Amount | 9,360 lekë |
| Invoice description | 1011040- UPT , Rektorati, pv konstatim dt 5..6.18, pv emergj dt 5.6.18, ft s 60360435 dt 5.6.18 |