| Executed | 18.09.2015 |
|---|---|
| Registered | 18.09.2015 |
| Invoice | 121110110402015 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DAJTI A.H. |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 474,000 |
| Amount | 474,000 lekë |
| Invoice description | 1011040 U politeknik Rektorati Sherbim sporti per studentet Up 36/1 dt 08.05.2015 pv formular 6 dt 13.05.2015 ft 373 dt 12.06.2015 ser 14774789 relacion dt 05.06.2015 |