| Executed | 03.01.2019 |
|---|---|
| Registered | 27.12.2018 |
| Invoice | 197310110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA CREDINS |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 3,928,482 |
| Amount | 3,928,482 lekë |
| Invoice description | Universiteti politeknik ore mesimore shkr date 27.12.2018 Vendim Bordi Administrativ nr 21 dt 27.12.2018 liste pagese |