| Executed | 17.06.2020 |
|---|---|
| Registered | 16.06.2020 |
| Invoice | 72610110402020 |
| Institution | Universiteti Politeknik (3535) 1011040 |
| Beneficiary | DHIMITER VASI (K81310021J) |
| Branch | Tirane |
| Category | Sherbime te printimit dhe publikimit 40,800 |
| Amount | 40,800 lekë |
| Invoice description | Universiteti Politeknik printime up nr 12 dt 21.05.2020 fat nr 85174919 fh nr 5 dt 29.05.2020 |