| Executed | 03.01.2019 |
|---|---|
| Registered | 28.12.2018 |
| Invoice | 198110110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Tirane |
| Category | Shtese page per punonjesit qe rregullohen me akte te veçanta 352,613 |
| Amount | 352,613 lekë |
| Invoice description | Universiteti politeknik ore mesimore shk nr 162 dt 27.12.2018 Vend Bordi nr 21 dt 27.12.2018 liste pagese |