| Executed | 01.10.2018 |
|---|---|
| Registered | 28.09.2018 |
| Invoice | 135510110402018 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | COLOSSEO CONSTRUCTION |
| Branch | Tirane |
| Category | Shpenzime per pjesmarrje ne konferenca 150,000 |
| Amount | 150,000 lekë |
| Invoice description | 1011040- UPT, FGJM, lik shpenzime per pjesmarrje, shkrese rek 1094/1 dt 28.08.2018, fat tat 252 dt 11.09.2018 seri 60164252 shk admini 27.09.2018 |