| Executed | 13.01.2017 |
|---|---|
| Registered | 31.12.2016 |
| Invoice | 180510110402016 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | Bledar Dora |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 157,800 |
| Amount | 157,800 lekë |
| Invoice description | 1011040 Universiteti politeknik,etiketa u prok 89 dat 24.10.16 ftes oferte 26.10.16 fat nr 35 dat 7.11.16 fh 7.11.16 |