| Executed | 11.02.2021 |
|---|---|
| Registered | 10.02.2021 |
| Invoice | 20910110402021 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | CARA |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 466,800 |
| Amount | 466,800 lekë |
| Invoice description | U.Politeknik Tirane mirmbajtje aparatura up nr 29 dt 12.08.2020 ftese per oferte dt 14.08.2020 fat nr 18954459 dt 18.12.2020 |